Billed Entity:
140473
PLANO INDEP SCHOOL DISTRICT
FRN:
786720
Funding Year:
2002
470#:
907650000316024
471#:
299956
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-28
Wave:
30
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$15,334.33
Last Date of Service:
2003-06-30
Disbursed Amount:
$9,176.35
Payment Mode:
BEAR
Remaining:
$6,157.98
Last Date to Invoice:
2004-05-20

Original
Committed
Monthly Cost:
$5,000.00
$2,971.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,000.00
$35,661.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,000.00
$35,661.24
Discount Percent:
43
43
Requested Amount:
$25,800.00
$15,334.33