Billed Entity:
140448
IRVING INDEP SCHOOL DISTRICT
FRN:
1799163
Funding Year:
2009
470#:
201080000590776
471#:
650897
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-06
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$331,827.53
Last Date of Service:
2011-06-30
Disbursed Amount:
$325,143.12
Payment Mode:
SPI
Remaining:
$6,684.41
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$32,196.33
$32,196.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$386,355.96
$386,355.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$386,355.96
$386,355.96
Discount Percent:
86
86
Requested Amount:
$332,266.13
$332,266.13