Billed Entity:
140448
IRVING INDEP SCHOOL DISTRICT
FRN:
2458077
Funding Year:
2013
470#:
800400000676557
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:
$70,799.52
Last Date of Service:
2016-06-30
Disbursed Amount:
$70,799.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$6,704.50
$6,704.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$80,454.00
$80,454.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$80,454.00
$80,454.00
Discount Percent:
88
88
Requested Amount:
$70,799.52
$70,799.52