Billed Entity:
140469
LEWISVILLE ISD
FRN:
1670374
Funding Year:
2008
470#:
921870000586751
471#:
599917
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$92,996.70
Last Date of Service:
2012-06-30
Disbursed Amount:
$85,342.42
Payment Mode:
BEAR
Remaining:
$7,654.28
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$16,145.26
$16,145.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$193,743.12
$193,743.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$193,743.12
$193,743.12
Discount Percent:
48
48
Requested Amount:
$92,996.70
$92,996.70