FRN:	1147873
Billed Entity Name:	IRVING INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004789
Service Provider Name:	Verizon Southwest Inc.
470 Application:	487810000473311
471 Application:	417266
471 Review Status:
471 Contact Name:
471 Service Start Date:	8/21/2004
FCDL Date:	5/10/2005
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	08/21/2004
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	018
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	8/21/2007
Last Date To Invoice:	10/28/2005
FRN Committed Amount:	$335,983.73
Total Authorized Disbursement:	$335,983.73
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

140448

County District #:

057912

Region:

10

Funding Year:

2004

	Original Request	Committed Request
Total Monthly Cost	$42,802.20	$42,802.20
Total Ineligible Monthly Cost	$3,134.70	$3,134.70
Months of Service	12	12
Annual Recurring Charges	$476,010.00	$476,010.00
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	$335,983.73	$335,983.73