Billed Entity:
140469
LEWISVILLE ISD
FRN:
2291689
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:
$32,849.27
Last Date of Service:
2013-06-30
Disbursed Amount:
$32,650.22
Payment Mode:
BEAR
Remaining:
$199.05
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,164.98
$5,164.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$61,979.76
$61,979.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,979.76
$61,979.76
Discount Percent:
54
53
Requested Amount:
$33,469.07
$32,849.27