Billed Entity:
140473
PLANO INDEP SCHOOL DISTRICT
FRN:
630868
Funding Year:
2001
470#:
907650000316024
471#:
234517
SPIN:
143004789
Verizon Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-09-14
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$186,806.25
Last Date of Service:
2002-06-30
Disbursed Amount:
$59,315.46
Payment Mode:
BEAR
Remaining:
$127,490.79
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$36,297.00
$36,297.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$435,564.00
$435,564.00
One Time Cost:
$20,061.00
$20,061.00
One Time Ineligible Cost:
$0.00
$20,061.00
Total Cost:
$455,625.00
$455,625.00
Discount Percent:
41
41
Requested Amount:
$186,806.25
$186,806.25