Billed Entity:
140473
PLANO INDEP SCHOOL DISTRICT
FRN:
2144827
Funding Year:
2011
470#:
302350000871411
471#:
792626
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$8,055.06
Last Date of Service:
 
Disbursed Amount:
$7,374.47
Payment Mode:
BEAR
Remaining:
$680.59
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,342.51
$1,342.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,110.12
$16,110.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,110.12
$16,110.12
Discount Percent:
50
50
Requested Amount:
$8,055.06
$8,055.06