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Service Providers
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Verizon Southwest Inc.
->
TX
->
2007
->
FRN 1530189
Billed Entity:
140473
PLANO INDEP SCHOOL DISTRICT
FRN:
1530189
Funding Year:
2007
470#:
168720000592278
471#:
554607
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
INTERNET ACCESS
Status:
NOT 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:
$0.00
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Original
Committed
Monthly Cost:
$2,117.57
Ineligible Monthly Cost:
$0.00
Months of Service:
4
Annual Recurring Charges:
$8,470.28
One Time Cost:
$0.00
One Time Ineligible Cost:
$0.00
Total Cost:
$8,470.28
Discount Percent:
46
Requested Amount:
$3,896.33