Billed Entity:
140473
PLANO INDEP SCHOOL DISTRICT
FRN:
1295119
Funding Year:
2005
470#:
595390000509739
471#:
457868
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-03-09
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$41,013.00
Last Date of Service:
2008-02-07
Disbursed Amount:
$35,847.71
Payment Mode:
BEAR
Remaining:
$5,165.29
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$7,595.00
$7,595.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$91,140.00
$91,140.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$91,140.00
$91,140.00
Discount Percent:
45
45
Requested Amount:
$41,013.00
$41,013.00