Billed Entity:
140448
IRVING INDEP SCHOOL DISTRICT
FRN:
1562267
Funding Year:
2007
470#:
487810000473311
471#:
561615
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-03-12
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$506,409.12
Last Date of Service:
2008-08-21
Disbursed Amount:
$506,409.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$51,268.00
$51,268.00
Ineligible Monthly Cost:
$1,029.00
$1,029.00
Months of Service:
12
12
Annual Recurring Charges:
$602,868.00
$602,868.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$602,868.00
$602,868.00
Discount Percent:
84
84
Requested Amount:
$506,409.12
$506,409.12