Billed Entity:
140473
PLANO INDEP SCHOOL DISTRICT
FRN:
786607
Funding Year:
2002
470#:
106830000379270
471#:
299956
SPIN:
143004038
Verizon Teleservice
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-10-28
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$59,670.24
Last Date of Service:
2005-06-30
Disbursed Amount:
$59,459.25
Payment Mode:
BEAR
Remaining:
$210.99
Last Date to Invoice:
2004-05-20

Original
Committed
Monthly Cost:
$11,564.00
$11,564.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$138,768.00
$138,768.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$138,768.00
$138,768.00
Discount Percent:
43
43
Requested Amount:
$59,670.24
$59,670.24