Billed Entity:
141658
LYFORD INDEP SCHOOL DISTRICT
FRN:
600518
Funding Year:
2001
470#:
396090000297842
471#:
247287
SPIN:
143004789
Verizon Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-20
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$7,344.00
Last Date of Service:
 
Disbursed Amount:
$2,790.37
Payment Mode:
BEAR
Remaining:
$4,553.63
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$680.00
$680.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,160.00
$8,160.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,160.00
$8,160.00
Discount Percent:
90
90
Requested Amount:
$7,344.00
$7,344.00