Billed Entity:
141658
LYFORD INDEP SCHOOL DISTRICT
FRN:
796818
Funding Year:
2002
470#:
543560000386821
471#:
307233
SPIN:
143004789
Verizon Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-04
Wave:
15
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-11-13
Committed Amount:
$21,672.00
Last Date of Service:
 
Disbursed Amount:
$11,094.81
Payment Mode:
BEAR
Remaining:
$10,577.19
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$2,100.00
$2,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,200.00
$25,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,200.00
$25,200.00
Discount Percent:
90
86
Requested Amount:
$22,680.00
$21,672.00