Billed Entity:
140473
PLANO INDEP SCHOOL DISTRICT
FRN:
1530180
Funding Year:
2007
470#:
241100000592305
471#:
554607
SPIN:
143004662
Southwestern Bell Telephone, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-12
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2008-03-01
Service Start Date (486):
2008-03-01
Committed Amount:
$2,368.48
Last Date of Service:
 
Disbursed Amount:
$2,368.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,287.22
$1,287.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$5,148.88
$5,148.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,148.88
$5,148.88
Discount Percent:
46
46
Requested Amount:
$2,368.48
$2,368.48