Billed Entity:
140473
PLANO INDEP SCHOOL DISTRICT
FRN:
786481
Funding Year:
2002
470#:
106830000379270
471#:
299956
SPIN:
143004789
Verizon Southwest Incorporated
Category of Service:
INTERNET ACCESS
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:
$35,067.36
Last Date of Service:
2005-06-30
Disbursed Amount:
$35,067.30
Payment Mode:
BEAR
Remaining:
$0.06
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$6,296.00
$6,296.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$75,552.00
$75,552.00
One Time Cost:
$6,000.00
$6,000.00
One Time Ineligible Cost:
$0.00
$6,000.00
Total Cost:
$81,552.00
$81,552.00
Discount Percent:
43
43
Requested Amount:
$35,067.36
$35,067.36