Billed Entity:
140473
PLANO INDEP SCHOOL DISTRICT
FRN:
1530177
Funding Year:
2007
470#:
241100000592305
471#:
554607
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-12
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$116,567.61
Last Date of Service:
 
Disbursed Amount:
$116,547.94
Payment Mode:
BEAR
Remaining:
$19.67
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$21,117.32
$21,117.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$253,407.84
$253,407.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$253,407.84
$253,407.84
Discount Percent:
46
46
Requested Amount:
$116,567.61
$116,567.61