Billed Entity:
140448
IRVING INDEP SCHOOL DISTRICT
FRN:
1435495
Funding Year:
2006
470#:
779800000479588
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:
$235,787.76
Last Date of Service:
2008-02-01
Disbursed Amount:
$235,787.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-13

Original
Committed
Monthly Cost:
$24,258.00
$24,258.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$291,096.00
$291,096.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$291,096.00
$291,096.00
Discount Percent:
81
81
Requested Amount:
$235,787.76
$235,787.76