Billed Entity:
140469
LEWISVILLE ISD
FRN:
1361215
Funding Year:
2006
470#:
403890000545694
471#:
492973
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
FCDL Comment:
The FRN was modified from $20,251.55 per month to $16,024.45 to agree with the applicant documentation, and to remove ineligible services: additional listings, coin access, private lines, intercom, bill number screening, call forward & block, and transport termination.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$92,300.83
Last Date of Service:
 
Disbursed Amount:
$92,300.83
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$20,251.55
$16,598.80
Ineligible Monthly Cost:
$0.00
$574.35
Months of Service:
12
12
Annual Recurring Charges:
$243,018.60
$192,293.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$243,018.60
$192,293.40
Discount Percent:
48
48
Requested Amount:
$116,648.93
$92,300.83