Billed Entity:
140473
PLANO INDEP SCHOOL DISTRICT
FRN:
2449346
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:
$38,065.79
Last Date of Service:
2018-06-30
Disbursed Amount:
$38,065.78
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$6,359.89
$6,359.89
Ineligible Monthly Cost:
$139.99
$139.99
Months of Service:
12
12
Annual Recurring Charges:
$74,638.80
$74,638.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$74,638.80
$74,638.80
Discount Percent:
51
51
Requested Amount:
$38,065.79
$38,065.79