Billed Entity:
140473
PLANO INDEP SCHOOL DISTRICT
FRN:
2732554
Funding Year:
2015
470#:
632980001050281
471#:
1006154
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$5,248.40
Last Date of Service:
2016-06-30
Disbursed Amount:
$5,248.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,457.89
$1,457.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,494.68
$17,494.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,494.68
$17,494.68
Discount Percent:
30
30
Requested Amount:
$5,248.40
$5,248.40