Billed Entity:
141794
LEXINGTON INDEP SCHOOL DIST
FRN:
2769970
Funding Year:
2015
470#:
136720001276988
471#:
1020802
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-06
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$5,992.62
Last Date of Service:
 
Disbursed Amount:
$4,583.80
Payment Mode:
BEAR
Remaining:
$1,408.82
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$998.77
$998.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,985.24
$11,985.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,985.24
$11,985.24
Discount Percent:
50
50
Requested Amount:
$5,992.62
$5,992.62