FRN:	1246021
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:	453361
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2005
FCDL Date:	11/9/2005
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2005
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	020
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:	1/29/2007
FRN Committed Amount:	$437,193.60
Total Authorized Disbursement:	$437,193.60
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

140448

County District #:

057912

Region:

10

Funding Year:

2005

	Original Request	Committed Request
Total Monthly Cost	$52,772.00	$52,772.00
Total Ineligible Monthly Cost	$7,231.00	$7,231.00
Months of Service	12	12
Annual Recurring Charges	$546,492.00	$546,492.00
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	80	80
Funding Requested Amount	$437,193.60	$437,193.60