Billed Entity:
140473
PLANO INDEP SCHOOL DISTRICT
FRN:
1981822
Funding Year:
2010
470#:
332760000630941
471#:
719984
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-24
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$45,128.65
Last Date of Service:
2013-06-30
Disbursed Amount:
$39,102.10
Payment Mode:
BEAR
Remaining:
$6,026.55
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$7,674.94
$7,674.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$92,099.28
$92,099.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$92,099.28
$92,099.28
Discount Percent:
49
49
Requested Amount:
$45,128.65
$45,128.65