FRN:	2582810
Billed Entity Name:	IRVING INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004789
Service Provider Name:	Verizon Southwest Inc.
470 Application:	203540001052394
471 Application:	937941
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2014
FCDL Date:	6/4/2014
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2014
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	004
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2018
Last Date To Invoice:	10/28/2015
FRN Committed Amount:	$137,408.20
Total Authorized Disbursement:	$133,646.50
Undisbursed Amount:	$3,761.70
Invoicing Mode:	BEAR

BEN:

140448

County District #:

057912

Region:

10

Funding Year:

2014

	Original Request	Committed Request
Total Monthly Cost	$13,054.64	$13,054.64
Total Ineligible Monthly Cost	$42.50	$42.50
Months of Service	12	12
Annual Recurring Charges	$156,145.68	$156,145.68
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	$137,408.20	$137,408.20