Billed Entity:
140473
PLANO INDEP SCHOOL DISTRICT
FRN:
1294937
Funding Year:
2005
470#:
595390000509739
471#:
457868
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-03-09
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$102,160.44
Last Date of Service:
 
Disbursed Amount:
$101,232.25
Payment Mode:
BEAR
Remaining:
$928.19
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$18,918.60
$18,918.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$227,023.20
$227,023.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$227,023.20
$227,023.20
Discount Percent:
45
45
Requested Amount:
$102,160.44
$102,160.44