Billed Entity:
140469
LEWISVILLE ISD
FRN:
540877
Funding Year:
2001
470#:
918390000326643
471#:
230325
SPIN:
143004789
Verizon Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$403,650.00
Last Date of Service:
2003-07-13
Disbursed Amount:
$309,389.25
Payment Mode:
BEAR
Remaining:
$94,260.75
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$82,500.00
$82,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$990,000.00
$990,000.00
One Time Cost:
$45,000.00
$45,000.00
One Time Ineligible Cost:
$0.00
$45,000.00
Total Cost:
$1,035,000.00
$1,035,000.00
Discount Percent:
39
39
Requested Amount:
$403,650.00
$403,650.00