Billed Entity:
135718
PLANO SCHOOL DISTRICT 88
FRN:
1872987
Funding Year:
2009
470#:
421550000695729
471#:
668083
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,958.68
Last Date of Service:
2010-06-30
Disbursed Amount:
$3,958.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$599.80
$599.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,197.60
$7,197.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,197.60
$7,197.60
Discount Percent:
55
55
Requested Amount:
$3,958.68
$3,958.68