Billed Entity:
140473
PLANO INDEP SCHOOL DISTRICT
FRN:
2732566
Funding Year:
2015
470#:
787130001155874
471#:
1006154
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$55,690.08
Last Date of Service:
2017-06-30
Disbursed Amount:
$55,690.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$9,281.68
$9,281.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$111,380.16
$111,380.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$111,380.16
$111,380.16
Discount Percent:
50
50
Requested Amount:
$55,690.08
$55,690.08