Billed Entity:
140473
PLANO INDEP SCHOOL DISTRICT
FRN:
785950
Funding Year:
2002
470#:
106830000379270
471#:
299956
SPIN:
143004789
Verizon Southwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-28
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$65,638.30
Last Date of Service:
2003-06-30
Disbursed Amount:
$65,635.44
Payment Mode:
BEAR
Remaining:
$2.86
Last Date to Invoice:
2004-05-20

Original
Committed
Monthly Cost:
$12,720.60
$12,720.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$152,647.20
$152,647.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$152,647.20
$152,647.20
Discount Percent:
43
43
Requested Amount:
$65,638.30
$65,638.30