Billed Entity:
140473
PLANO INDEP SCHOOL DISTRICT
FRN:
360669
Funding Year:
2000
470#:
815370000273552
471#:
166731
SPIN:
143004789
GTE Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$66,679.20
Last Date of Service:
2001-06-30
Disbursed Amount:
$66,679.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$13,230.00
$13,230.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$158,760.00
$158,760.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$158,760.00
$158,760.00
Discount Percent:
42
42
Requested Amount:
$66,679.20
$66,679.20