Billed Entity:
140469
LEWISVILLE ISD
FRN:
1269673
Funding Year:
2005
470#:
575120000501164
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:
$51,764.99
Last Date of Service:
2007-12-20
Disbursed Amount:
$35,250.50
Payment Mode:
BEAR
Remaining:
$16,514.49
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$9,178.19
$9,178.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$110,138.28
$110,138.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$110,138.28
$110,138.28
Discount Percent:
47
47
Requested Amount:
$51,764.99
$51,764.99