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Service Providers
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Verizon Southwest Inc.
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TX
->
IRVING INDEP SCHOOL DISTRICT
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FRN 2458071
Billed Entity:
140448
IRVING INDEP SCHOOL DISTRICT
FRN:
2458071
Funding Year:
2013
470#:
203540001052394
471#:
878319
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-27
Wave:
28
FCDL Comment:
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$134,403.67
Last Date of Service:
2018-06-30
Disbursed Amount:
$134,403.67
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$12,727.62
$12,727.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$152,731.44
$152,731.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$152,731.44
$152,731.44
Discount Percent:
88
88
Requested Amount:
$134,403.67
$134,403.67