Billed Entity:
140473
PLANO INDEP SCHOOL DISTRICT
FRN:
1981848
Funding Year:
2010
470#:
346950000766176
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:
$36,662.04
Last Date of Service:
 
Disbursed Amount:
$19,529.70
Payment Mode:
BEAR
Remaining:
$17,132.34
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$6,235.04
$6,235.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$74,820.48
$74,820.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$74,820.48
$74,820.48
Discount Percent:
49
49
Requested Amount:
$36,662.04
$36,662.04