FRN:	2458049
Billed Entity Name:	IRVING INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143001197
Service Provider Name:	Verizon Business Global LLC
470 Application:	800400000676557
471 Application:	878319
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2013
FCDL Date:	11/27/2013
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2013
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	028
Appeal Wave Number:
FCDL Comment:	MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $1,096,351.08 to $826,600.20 to agree with the applicant documentation. <><><><><> MR3: The FRN was modified from $826,600.20 to $807,252.96 to agree with the applicant documentation. <><><><><> MR4: The amount of the funding request was changed from $807,252.96 to $769,689.12 to remove: the ineligible 8% portion of Router Rental not removed by applicant, $4772.04 and the ineligible Router Monitoring Charge, $32,791.80.
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2016
Last Date To Invoice:	10/28/2014
FRN Committed Amount:	$677,326.43
Total Authorized Disbursement:	$677,326.42
Undisbursed Amount:	$0.01
Invoicing Mode:	BEAR

BEN:

140448

County District #:

057912

Region:

10

Funding Year:

2013

	Original Request	Committed Request
Total Monthly Cost	$91,362.59	$64,140.76
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$1,096,351.08	$769,689.12
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	88	88
Funding Requested Amount	$964,788.95	$677,326.43