Billed Entity:
140448
IRVING INDEP SCHOOL DISTRICT
FRN:
1047510
Funding Year:
2003
470#:
379900000438555
471#:
375807
SPIN:
143004789
Verizon - Southwest
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-13
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$452,371.92
Last Date of Service:
 
Disbursed Amount:
$446,436.84
Payment Mode:
SPI
Remaining:
$5,935.08
Last Date to Invoice:
2004-11-18

Original
Committed
Monthly Cost:
$48,958.00
$48,958.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$587,496.00
$587,496.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$587,496.00
$587,496.00
Discount Percent:
77
77
Requested Amount:
$452,371.92
$452,371.92