Billed Entity:
140469
LEWISVILLE ISD
FRN:
1267353
Funding Year:
2005
470#:
985050000428018
471#:
447013
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$367,835.16
Last Date of Service:
2007-12-20
Disbursed Amount:
$342,812.36
Payment Mode:
BEAR
Remaining:
$25,022.80
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$65,219.00
$65,219.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$782,628.00
$782,628.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$782,628.00
$782,628.00
Discount Percent:
47
47
Requested Amount:
$367,835.16
$367,835.16