Billed Entity:
140469
LEWISVILLE ISD
FRN:
2291676
Funding Year:
2012
470#:
513670000629593
471#:
825425
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-21
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$224,274.08
Last Date of Service:
2013-06-30
Disbursed Amount:
$224,274.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$35,263.22
$35,263.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$423,158.64
$423,158.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$423,158.64
$423,158.64
Discount Percent:
54
53
Requested Amount:
$228,505.67
$224,274.08