Billed Entity:
140473
PLANO INDEP SCHOOL DISTRICT
FRN:
1304867
Funding Year:
2005
470#:
166560000480170
471#:
457868
SPIN:
143008823
Southwestern Bell Communications Services
Category of Service:
TELCOMM SERVICES
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:
$10,584.00
Last Date of Service:
2007-02-02
Disbursed Amount:
$5,029.36
Payment Mode:
BEAR
Remaining:
$5,554.64
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,960.00
$1,960.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,520.00
$23,520.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,520.00
$23,520.00
Discount Percent:
45
45
Requested Amount:
$10,584.00
$10,584.00