Billed Entity:
141794
LEXINGTON INDEP SCHOOL DIST
FRN:
2603038
Funding Year:
2014
470#:
699060001169402
471#:
958432
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-20
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$27,217.81
Last Date of Service:
 
Disbursed Amount:
$10,135.90
Payment Mode:
SPI
Remaining:
$17,081.91
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$3,385.30
$3,385.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,623.60
$40,623.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,623.60
$40,623.60
Discount Percent:
67
67
Requested Amount:
$27,217.81
$27,217.81