Billed Entity:
140473
PLANO INDEP SCHOOL DISTRICT
FRN:
2273741
Funding Year:
2012
470#:
332760000630941
471#:
830657
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$38,056.36
Last Date of Service:
2013-06-30
Disbursed Amount:
$37,099.19
Payment Mode:
BEAR
Remaining:
$957.17
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$6,218.36
$6,218.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$74,620.32
$74,620.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$74,620.32
$74,620.32
Discount Percent:
51
51
Requested Amount:
$38,056.36
$38,056.36