Billed Entity:
140448
IRVING INDEP SCHOOL DISTRICT
FRN:
2732961
Funding Year:
2015
470#:
800400000676557
471#:
1001431
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
The amount of the funding request was changed from $64,072.34/month to $49,863.59/month to remove: the ineligible services voice mail service($12,762.75/month) and DID numbers($1,446.00/month).
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$418,854.16
Last Date of Service:
2016-06-30
Disbursed Amount:
$418,853.88
Payment Mode:
BEAR
Remaining:
$0.28
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$64,072.34
$49,863.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$768,868.08
$598,363.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$768,868.08
$598,363.08
Discount Percent:
70
70
Requested Amount:
$538,207.66
$418,854.16