Billed Entity:
140448
IRVING INDEP SCHOOL DISTRICT
FRN:
2127093
Funding Year:
2011
470#:
800400000676557
471#:
774662
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-04
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$68,527.53
Last Date of Service:
2014-06-30
Disbursed Amount:
$68,527.53
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$7,374.98
$7,374.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$88,499.76
$88,499.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$88,499.76
$88,499.76
Discount Percent:
87
87
Requested Amount:
$76,994.79
$76,994.79