FRN:	1047280
Billed Entity Name:	IRVING INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004789
Service Provider Name:	Verizon - Southwest
470 Application:	379900000438555
471 Application:	375807
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2003
FCDL Date:	4/13/2004
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2003
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	026
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2004
Last Date To Invoice:	11/18/2004
FRN Committed Amount:	$858,731.87
Total Authorized Disbursement:	$693,884.56
Undisbursed Amount:	$164,847.31
Invoicing Mode:	SPI

BEN:

140448

County District #:

057912

Region:

10

Funding Year:

2003

	Original Request	Committed Request
Total Monthly Cost	$92,936.35	$92,936.35
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$1,115,236.20	$1,115,236.20
Total One Time Eligible Cost	$0.00	$0.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$0.00	$0.00
Total Cost
Discount	77	77
Funding Requested Amount	$858,731.87	$858,731.87