Billed Entity:
140473
PLANO INDEP SCHOOL DISTRICT
FRN:
1999016548
Funding Year:
2019
470#:
190001894
471#:
191012713
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-05-02
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$34,081.08
Last Date of Service:
2022-06-30
Disbursed Amount:
$34,081.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$5,680.18
$5,680.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$68,162.16
$68,162.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$68,162.16
$68,162.16
Discount Percent:
50
50
Requested Amount:
$34,081.08
$34,081.08