Billed Entity:
140473
PLANO INDEP SCHOOL DISTRICT
FRN:
1367857
Funding Year:
2006
470#:
595390000509739
471#:
495496
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$11,941.85
Last Date of Service:
2008-02-07
Disbursed Amount:
$11,941.80
Payment Mode:
BEAR
Remaining:
$0.05
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,117.35
$2,117.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,408.20
$25,408.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,408.20
$25,408.20
Discount Percent:
47
47
Requested Amount:
$11,941.85
$11,941.85