Billed Entity:
140473
PLANO INDEP SCHOOL DISTRICT
FRN:
135484
Funding Year:
1998
470#:
502940000052999
471#:
6035
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-03
Service Start Date (486):
1998-04-03
Committed Amount:
$117,000.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$117,000.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
15
15
Annual Recurring Charges:
$300,000.00
$300,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$180,000.00
$300,000.00
Discount Percent:
39
39
Requested Amount:
$70,200.00
$117,000.00