Billed Entity:
140448
IRVING INDEP SCHOOL DISTRICT
FRN:
1137468
Funding Year:
2004
470#:
779800000479588
471#:
413817
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-05-10
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2005-02-01
Service Start Date (486):
2005-02-01
Committed Amount:
$84,145.11
Last Date of Service:
2008-06-30
Disbursed Amount:
$84,145.11
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$22,143.45
$22,143.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$265,721.40
$265,721.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$110,717.25
$110,717.25
Discount Percent:
76
76
Requested Amount:
$84,145.11
$84,145.11