| FRN: |
2448248
|
| Billed Entity Name: |
LEXINGTON INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004789 |
| Service Provider Name: |
Verizon Southwest Inc. |
| 470 Application: |
117020001080699 |
| 471 Application: |
900337 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2013 |
| FCDL Date: |
10/7/2013 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2013 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
021 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The discount for entity LEXINGTON WEST ANNEX # 16073729 was decreased from 70% to 60%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the shared discount was decreased from 70% to 67%. |
| FRN Service Type: |
TELCOMM SERVICES |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2014 |
| Last Date To Invoice: |
3/12/2015 |
| FRN Committed Amount: |
$28,065.55 |
| Total Authorized Disbursement: |
$8,004.28 |
| Undisbursed Amount: |
$20,061.27 |
| Invoicing Mode: |
BEAR |