Billed Entity:
140448
IRVING INDEP SCHOOL DISTRICT
FRN:
1799147
Funding Year:
2009
470#:
800400000676557
471#:
650897
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-06
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$846,482.24
Last Date of Service:
2014-06-30
Disbursed Amount:
$846,482.24
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$81,815.14
$81,815.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$981,781.68
$981,781.68
One Time Cost:
$2,500.00
$2,500.00
One Time Ineligible Cost:
$0.00
$2,500.00
Total Cost:
$984,281.68
$984,281.68
Discount Percent:
86
86
Requested Amount:
$846,482.24
$846,482.24