Billed Entity:
140448
IRVING INDEP SCHOOL DISTRICT
FRN:
1812979
Funding Year:
2009
470#:
800400000676557
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:
$64,400.52
Last Date of Service:
2014-06-30
Disbursed Amount:
$64,400.52
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$6,240.36
$6,240.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$74,884.32
$74,884.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$74,884.32
$74,884.32
Discount Percent:
86
86
Requested Amount:
$64,400.52
$64,400.52