FRN:	1562267
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:	561615
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2007
FCDL Date:	3/12/2008
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2007
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	041
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	8/21/2008
Last Date To Invoice:	10/28/2008
FRN Committed Amount:	$506,409.12
Total Authorized Disbursement:	$506,409.12
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

140448

County District #:

057912

Region:

10

Funding Year:

2007

	Original Request	Committed Request
Total Monthly Cost	$51,268.00	$51,268.00
Total Ineligible Monthly Cost	$1,029.00	$1,029.00
Months of Service	12	12
Annual Recurring Charges	$602,868.00	$602,868.00
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	84	84
Funding Requested Amount	$506,409.12	$506,409.12