Billed Entity:
140473
PLANO INDEP SCHOOL DISTRICT
FRN:
1634747
Funding Year:
2006
470#:
717050000548862
471#:
495496
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2007-10-02
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-10-01
Service Start Date (486):
2006-10-01
Committed Amount:
$35,443.55
Last Date of Service:
 
Disbursed Amount:
$35,443.54
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2008-03-20

Original
Committed
Monthly Cost:
$8,379.09
$8,379.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$75,411.81
$75,411.81
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$75,411.81
$75,411.81
Discount Percent:
47
47
Requested Amount:
$35,443.55
$35,443.55