Billed Entity:
140473
PLANO INDEP SCHOOL DISTRICT
FRN:
2449308
Funding Year:
2013
470#:
632980001050281
471#:
886579
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-13
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$8,909.50
Last Date of Service:
2016-06-30
Disbursed Amount:
$8,167.06
Payment Mode:
BEAR
Remaining:
$742.44
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,455.80
$1,455.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,469.60
$17,469.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,469.60
$17,469.60
Discount Percent:
51
51
Requested Amount:
$8,909.50
$8,909.50