Billed Entity:
140473
PLANO INDEP SCHOOL DISTRICT
FRN:
1899024487
Funding Year:
2018
470#:
781340001242315
471#:
181015002
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-26
Wave:
7
FCDL Comment:
MR1:The contract expiration date was changed from 7-27-19 to 6-30-19 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$61,919.70
Last Date of Service:
2019-06-30
Disbursed Amount:
$60,756.00
Payment Mode:
BEAR
Remaining:
$1,163.70
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$10,319.95
$10,319.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$123,839.40
$123,839.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$123,839.40
$123,839.40
Discount Percent:
50
50
Requested Amount:
$61,919.70
$61,919.70