Billed Entity:
140473
PLANO INDEP SCHOOL DISTRICT
FRN:
2607436
Funding Year:
2014
470#:
632980001050281
471#:
944155
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$40,423.27
Last Date of Service:
2018-06-30
Disbursed Amount:
$40,423.27
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$6,754.84
$6,754.84
Ineligible Monthly Cost:
$149.73
$149.73
Months of Service:
12
12
Annual Recurring Charges:
$79,261.32
$79,261.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$79,261.32
$79,261.32
Discount Percent:
51
51
Requested Amount:
$40,423.27
$40,423.27