FRN:	1160613
Billed Entity Name:	IRVING INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004789
Service Provider Name:	Verizon Southwest Inc.
470 Application:	964410000002233
471 Application:	420867
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2004
FCDL Date:	5/10/2005
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2004
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:	8/21/2004
Last Date To Invoice:	10/28/2005
FRN Committed Amount:	$66,297.00
Total Authorized Disbursement:	$59,278.11
Undisbursed Amount:	$7,018.89
Invoicing Mode:	SPI

BEN:

140448

County District #:

057912

Region:

10

Funding Year:

2004

	Original Request	Committed Request
Total Monthly Cost	$46,462.00	$46,462.00
Total Ineligible Monthly Cost	$3,412.00	$3,412.00
Months of Service	2	1
Annual Recurring Charges	$86,100.00	$43,050.00
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	$66,297.00	$66,297.00