Billed Entity:
140448
IRVING INDEP SCHOOL DISTRICT
FRN:
2733002
Funding Year:
2015
470#:
800400000676557
471#:
1001431
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$62,619.06
Last Date of Service:
2016-06-30
Disbursed Amount:
$62,619.00
Payment Mode:
BEAR
Remaining:
$0.06
Last Date to Invoice:
2017-02-27

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:
70
70
Requested Amount:
$62,619.06
$62,619.06