Billed Entity:
140473
PLANO INDEP SCHOOL DISTRICT
FRN:
1795350
Funding Year:
2009
470#:
332760000630941
471#:
649020
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$76,011.55
Last Date of Service:
2013-06-30
Disbursed Amount:
$51,714.74
Payment Mode:
BEAR
Remaining:
$24,296.81
Last Date to Invoice:
2010-10-28

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:
48
48
Requested Amount:
$76,011.55
$76,011.55