| FRN: |
1013811
|
| Billed Entity Name: |
LEXINGTON INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004789 |
| Service Provder Name: |
Verizon - Southwest |
| 470 Application: |
863870000449328 |
| 471 Application: |
371488 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2003 |
| FCDL Date: |
6/9/2003 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2003 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
004 |
| Appeal Wave Number: |
|
| FCDL Comment: |
|
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2004 |
| Last Date To Invoice: |
10/28/2004 |
| FRN Committed Amount: |
$5,251.43 |
| Total Authorized Disbursement: |
$4,776.04 |
| Undisbursed Amount: |
$475.39 |
| Invoicing Mode: |
SPI |
- BEN:
-
141794
- County District #:
-
144902
- Region:
- 13
- Funding Year:
- 2003
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$683.78
|
$683.78
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$8,205.36
|
$8,205.36
|
| Total One Time Eligible Cost |
$0.00
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$0.00
|
$0.00
|
| Total Cost |
$8,205.36
|
$8,205.36
|
| Discount |
64
|
64
|
| Funding Requested Amount |
$5,251.43
|
$5,251.43
|