Billed Entity:
140473
PLANO INDEP SCHOOL DISTRICT
FRN:
2607450
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:
$9,029.94
Last Date of Service:
2016-06-30
Disbursed Amount:
$9,029.88
Payment Mode:
BEAR
Remaining:
$0.06
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,475.48
$1,475.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,705.76
$17,705.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,705.76
$17,705.76
Discount Percent:
51
51
Requested Amount:
$9,029.94
$9,029.94