Billed Entity:
140473
PLANO INDEP SCHOOL DISTRICT
FRN:
153080
Funding Year:
1999
470#:
849520000121250
471#:
112743
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-14
Wave:
17
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$83,640.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$73,182.33
Payment Mode:
NOT SET
Remaining:
$10,457.67
Last Date to Invoice:
2000-12-26

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$204,000.00
$204,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$204,000.00
$204,000.00
Discount Percent:
41
41
Requested Amount:
$83,640.00
$83,640.00