Billed Entity:
140448
IRVING INDEP SCHOOL DISTRICT
FRN:
1246021
Funding Year:
2005
470#:
487810000473311
471#:
453361
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-09
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$437,193.60
Last Date of Service:
2007-08-21
Disbursed Amount:
$437,193.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$52,772.00
$52,772.00
Ineligible Monthly Cost:
$7,231.00
$7,231.00
Months of Service:
12
12
Annual Recurring Charges:
$546,492.00
$546,492.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$546,492.00
$546,492.00
Discount Percent:
80
80
Requested Amount:
$437,193.60
$437,193.60