Billed Entity:
140473
PLANO INDEP SCHOOL DISTRICT
FRN:
2607439
Funding Year:
2014
470#:
860160001152281
471#:
944155
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$120.38
Last Date of Service:
 
Disbursed Amount:
$120.36
Payment Mode:
BEAR
Remaining:
$0.02
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$19.74
$19.74
Ineligible Monthly Cost:
$0.07
$0.07
Months of Service:
12
12
Annual Recurring Charges:
$236.04
$236.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$236.04
$236.04
Discount Percent:
51
51
Requested Amount:
$120.38
$120.38