Billed Entity:
140448
IRVING INDEP SCHOOL DISTRICT
FRN:
1276157
Funding Year:
2005
470#:
779800000479588
471#:
463711
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:
$257,945.28
Last Date of Service:
2008-02-01
Disbursed Amount:
$257,945.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-13

Original
Committed
Monthly Cost:
$26,869.30
$26,869.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$322,431.60
$322,431.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$322,431.60
$322,431.60
Discount Percent:
80
80
Requested Amount:
$257,945.28
$257,945.28