Billed Entity:
140469
LEWISVILLE ISD
FRN:
1064078
Funding Year:
2004
470#:
985050000428018
471#:
386713
SPIN:
143004789
Verizon - Southwest
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$350,745.12
Last Date of Service:
2007-12-20
Disbursed Amount:
$350,745.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$65,219.00
$65,219.00
Ineligible Monthly Cost:
$266.20
$266.20
Months of Service:
12
12
Annual Recurring Charges:
$779,433.60
$779,433.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$779,433.60
$779,433.60
Discount Percent:
45
45
Requested Amount:
$350,745.12
$350,745.12