Billed Entity:
140448
IRVING INDEP SCHOOL DISTRICT
FRN:
1537663
Funding Year:
2007
470#:
201080000590776
471#:
556287
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-03-12
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$316,907.22
Last Date of Service:
2011-06-30
Disbursed Amount:
$316,907.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$31,464.00
$31,464.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$377,568.00
$377,568.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$377,568.00
$377,568.00
Discount Percent:
84
84
Requested Amount:
$317,157.12
$317,157.12