Billed Entity:
140473
PLANO INDEP SCHOOL DISTRICT
FRN:
1530187
Funding Year:
2007
470#:
595390000509739
471#:
554607
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
INTERNET ACCESS
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:
$7,792.66
Last Date of Service:
2008-02-07
Disbursed Amount:
$5,872.08
Payment Mode:
BEAR
Remaining:
$1,920.58
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,117.57
$2,117.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$14,822.99
$14,822.99
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,940.56
$16,940.56
Discount Percent:
46
46
Requested Amount:
$7,792.66
$7,792.66