Billed Entity:
140473
PLANO INDEP SCHOOL DISTRICT
FRN:
2199026437
Funding Year:
2021
470#:
190001894
471#:
211019395
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-05-27
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$34,081.08
Last Date of Service:
2022-06-30
Disbursed Amount:
$19,333.04
Payment Mode:
BEAR
Remaining:
$14,748.04
Last Date to Invoice:
2023-02-27

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