Billed Entity:
140448
IRVING INDEP SCHOOL DISTRICT
FRN:
804110
Funding Year:
2002
470#:
393770000381310
471#:
303684
SPIN:
143004789
Verizon Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$476,273.23
Last Date of Service:
 
Disbursed Amount:
$240,311.26
Payment Mode:
SPI
Remaining:
$235,961.97
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$54,369.09
$54,369.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$652,429.08
$652,429.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$652,429.08
$652,429.08
Discount Percent:
73
73
Requested Amount:
$476,273.23
$476,273.23