Billed Entity:
140473
PLANO INDEP SCHOOL DISTRICT
FRN:
1650932
Funding Year:
2008
470#:
332760000630941
471#:
598353
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-17
Wave:
8
FCDL Comment:
MR1: The discounts for THOMAS ELEMENTARY SCHOOL, DOOLEY ELEMENTARY SCHOOL, MEADOWS ELEMENTARY SCHOOL, SIGLER ELEMENTARY SCHOOL, HUFFMAN ELEMENTARY SCHOOL, HAGGAR ELEMENTARY SCHOOL, and DAVID MCCALL ELEMENTARY SCHOOL. were increased based on the requested discount in Form 471 application 603096 which was filed by TEXAS EDUCATION TELECOMMUNICATIONS NETWORK.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$72,844.40
Last Date of Service:
2013-06-30
Disbursed Amount:
$55,243.59
Payment Mode:
BEAR
Remaining:
$17,600.81
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$13,196.45
$13,196.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$158,357.40
$158,357.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$158,357.40
$158,357.40
Discount Percent:
45
46
Requested Amount:
$71,260.83
$72,844.40