Billed Entity:
140469
LEWISVILLE ISD
FRN:
1361417
Funding Year:
2006
470#:
985050000428018
471#:
492973
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$375,661.44
Last Date of Service:
2007-12-20
Disbursed Amount:
$356,852.70
Payment Mode:
BEAR
Remaining:
$18,808.74
Last Date to Invoice:
2007-10-29

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:
48
48
Requested Amount:
$375,661.44
$375,661.44