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Verizon Southwest Inc.
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TX
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IRVING INDEP SCHOOL DISTRICT
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FRN 1047730
Billed Entity:
140448
IRVING INDEP SCHOOL DISTRICT
FRN:
1047730
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:
$7,761.60
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,761.60
Last Date to Invoice:
2004-11-18
Original
Committed
Monthly Cost:
$840.00
$840.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,080.00
$10,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,080.00
$10,080.00
Discount Percent:
77
77
Requested Amount:
$7,761.60
$7,761.60