Billed Entity:
140473
PLANO INDEP SCHOOL DISTRICT
FRN:
998308
Funding Year:
2003
470#:
130920000440129
471#:
363034
SPIN:
143004789
Verizon - Southwest
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-07
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$127,044.36
Last Date of Service:
 
Disbursed Amount:
$97,775.17
Payment Mode:
BEAR
Remaining:
$29,269.19
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$24,621.00
$24,621.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$295,452.00
$295,452.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$295,452.00
$295,452.00
Discount Percent:
43
43
Requested Amount:
$127,044.36
$127,044.36