Billed Entity:
135718
PLANO SCHOOL DISTRICT 88
FRN:
404014
Funding Year:
2000
470#:
348820000249937
471#:
190175
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-28
Wave:
3
FCDL Comment:
The dollars requested were reduced to remove: the ineligible use of telephone services by the site and construction and transportation departments.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,532.40
Last Date of Service:
 
Disbursed Amount:
$1,532.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$372.31
$319.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,467.72
$3,831.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,467.72
$3,831.00
Discount Percent:
40
40
Requested Amount:
$1,787.09
$1,532.40