Billed Entity:
140448
IRVING INDEP SCHOOL DISTRICT
FRN:
1147873
Funding Year:
2004
470#:
487810000473311
471#:
417266
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):
2004-08-21
Service Start Date (486):
2004-08-21
Committed Amount:
$335,983.73
Last Date of Service:
2007-08-21
Disbursed Amount:
$335,983.73
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$42,802.20
$42,802.20
Ineligible Monthly Cost:
$3,134.70
$3,134.70
Months of Service:
12
12
Annual Recurring Charges:
$476,010.00
$476,010.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$436,342.50
$436,342.50
Discount Percent:
77
77
Requested Amount:
$335,983.73
$335,983.73