Billed Entity:
140473
PLANO INDEP SCHOOL DISTRICT
FRN:
1367849
Funding Year:
2006
470#:
717050000548862
471#:
495496
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$11,814.52
Last Date of Service:
 
Disbursed Amount:
$11,814.51
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2008-01-30

Original
Committed
Monthly Cost:
$8,379.09
$8,379.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
3
Annual Recurring Charges:
$100,549.08
$25,137.27
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$100,549.08
$25,137.27
Discount Percent:
47
47
Requested Amount:
$47,258.07
$11,814.52