Billed Entity:
140473
PLANO INDEP SCHOOL DISTRICT
FRN:
1795362
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:
$50,590.20
Last Date of Service:
2013-06-30
Disbursed Amount:
$43,154.26
Payment Mode:
BEAR
Remaining:
$7,435.94
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$8,783.02
$8,783.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$105,396.24
$105,396.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$105,396.24
$105,396.24
Discount Percent:
48
48
Requested Amount:
$50,590.20
$50,590.20