Billed Entity:
140448
IRVING INDEP SCHOOL DISTRICT
FRN:
1435176
Funding Year:
2006
470#:
487810000473311
471#:
517426
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$461,181.12
Last Date of Service:
2007-08-21
Disbursed Amount:
$461,181.12
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$48,884.00
$48,884.00
Ineligible Monthly Cost:
$2,016.00
$2,016.00
Months of Service:
12
12
Annual Recurring Charges:
$562,416.00
$562,416.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$562,416.00
$562,416.00
Discount Percent:
82
82
Requested Amount:
$461,181.12
$461,181.12