Billed Entity:
140469
LEWISVILLE ISD
FRN:
2136107
Funding Year:
2011
470#:
921870000586751
471#:
774982
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-16
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$77,656.05
Last Date of Service:
2012-06-30
Disbursed Amount:
$77,656.05
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$12,444.88
$12,444.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$149,338.56
$149,338.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$149,338.56
$149,338.56
Discount Percent:
52
52
Requested Amount:
$77,656.05
$77,656.05