Billed Entity:
140448
IRVING INDEP SCHOOL DISTRICT
FRN:
1160613
Funding Year:
2004
470#:
964410000002233
471#:
420867
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):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$66,297.00
Last Date of Service:
2004-08-21
Disbursed Amount:
$59,278.11
Payment Mode:
SPI
Remaining:
$7,018.89
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$46,462.00
$46,462.00
Ineligible Monthly Cost:
$3,412.00
$3,412.00
Months of Service:
2
1
Annual Recurring Charges:
$86,100.00
$43,050.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$86,100.00
$86,100.00
Discount Percent:
77
77
Requested Amount:
$66,297.00
$66,297.00