Billed Entity:
140473
PLANO INDEP SCHOOL DISTRICT
FRN:
1699069304
Funding Year:
2016
470#:
913190000842787
471#:
161033276
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-02-02
Wave:
32
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$1,049.70
Last Date of Service:
2021-07-01
Disbursed Amount:
$1,049.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$874.75
$874.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,497.00
$10,497.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,497.00
$10,497.00
Discount Percent:
10
10
Requested Amount:
$1,049.70
$1,049.70