Billed Entity:
140473
PLANO INDEP SCHOOL DISTRICT
FRN:
1110381
Funding Year:
2004
470#:
130920000440129
471#:
400232
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$40,415.65
Last Date of Service:
2006-06-30
Disbursed Amount:
$9,248.89
Payment Mode:
BEAR
Remaining:
$31,166.76
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$7,654.48
$7,654.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$91,853.76
$91,853.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$91,853.76
$91,853.76
Discount Percent:
45
44
Requested Amount:
$41,334.19
$40,415.65