Billed Entity:
140469
LEWISVILLE ISD
FRN:
802847
Funding Year:
2002
470#:
237380000394021
471#:
308362
SPIN:
143004789
Verizon Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$100,800.00
Last Date of Service:
 
Disbursed Amount:
$84,264.70
Payment Mode:
BEAR
Remaining:
$16,535.30
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$21,000.00
$21,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$252,000.00
$252,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$252,000.00
$252,000.00
Discount Percent:
40
40
Requested Amount:
$100,800.00
$100,800.00