Billed Entity:
140473
PLANO INDEP SCHOOL DISTRICT
FRN:
1109123
Funding Year:
2004
470#:
166560000480170
471#:
400232
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$133,186.94
Last Date of Service:
 
Disbursed Amount:
$89,058.47
Payment Mode:
BEAR
Remaining:
$44,128.47
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$25,224.80
$25,224.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$302,697.60
$302,697.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$302,697.60
$302,697.60
Discount Percent:
45
44
Requested Amount:
$136,213.92
$133,186.94