Billed Entity:
140448
IRVING INDEP SCHOOL DISTRICT
FRN:
2458049
Funding Year:
2013
470#:
800400000676557
471#:
878319
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-27
Wave:
28
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $1,096,351.08 to $826,600.20 to agree with the applicant documentation. <><><><><> MR3: The FRN was modified from $826,600.20 to $807,252.96 to agree with the applicant documentation. <><><><><> MR4: The amount of the funding request was changed from $807,252.96 to $769,689.12 to remove: the ineligible 8% portion of Router Rental not removed by applicant, $4772.04 and the ineligible Router Monitoring Charge, $32,791.80.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$677,326.43
Last Date of Service:
2016-06-30
Disbursed Amount:
$677,326.42
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$91,362.59
$64,140.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,096,351.08
$769,689.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,096,351.08
$769,689.12
Discount Percent:
88
88
Requested Amount:
$964,788.95
$677,326.43