Billed Entity:
140469
LEWISVILLE ISD
FRN:
1070436
Funding Year:
2004
470#:
182830000462590
471#:
390680
SPIN:
143004789
Verizon - Southwest
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$148,500.00
Last Date of Service:
 
Disbursed Amount:
$109,345.63
Payment Mode:
BEAR
Remaining:
$39,154.37
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$27,500.00
$27,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$330,000.00
$330,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$330,000.00
$330,000.00
Discount Percent:
45
45
Requested Amount:
$148,500.00
$148,500.00