Billed Entity:
140473
PLANO INDEP SCHOOL DISTRICT
FRN:
173244
Funding Year:
1999
470#:
586690000210664
471#:
120795
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
1999-07-27
Wave:
4
FCDL Comment:
No contract or legally binding obligation is in place.
Service Start Date (471):
1999-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$1,036,800.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$1,180,800.00
 
Discount Percent:
41
 
Requested Amount:
$484,128.00