Billed Entity:
140473
PLANO INDEP SCHOOL DISTRICT
FRN:
1295023
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:
$68,308.65
Last Date of Service:
 
Disbursed Amount:
$28,804.24
Payment Mode:
BEAR
Remaining:
$39,504.41
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$12,649.75
$12,649.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$151,797.00
$151,797.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$151,797.00
$151,797.00
Discount Percent:
45
45
Requested Amount:
$68,308.65
$68,308.65