Billed Entity:
140448
IRVING INDEP SCHOOL DISTRICT
FRN:
2582811
Funding Year:
2014
470#:
800400000676557
471#:
937941
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$78,721.10
Last Date of Service:
2016-06-30
Disbursed Amount:
$78,721.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$7,454.65
$7,454.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$89,455.80
$89,455.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$89,455.80
$89,455.80
Discount Percent:
88
88
Requested Amount:
$78,721.10
$78,721.10