Billed Entity:
140448
IRVING INDEP SCHOOL DISTRICT
FRN:
2127100
Funding Year:
2011
470#:
525700000863111
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:
$17,002.15
Last Date of Service:
2013-06-30
Disbursed Amount:
$17,002.15
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,779.96
$1,779.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,359.52
$21,359.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,359.52
$21,359.52
Discount Percent:
87
87
Requested Amount:
$18,582.78
$18,582.78