Billed Entity:
140473
PLANO INDEP SCHOOL DISTRICT
FRN:
1109286
Funding Year:
2004
470#:
166560000480170
471#:
400232
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$71,467.92
Last Date of Service:
2005-06-30
Disbursed Amount:
$53,006.29
Payment Mode:
BEAR
Remaining:
$18,461.63
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$13,535.59
$13,535.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$162,427.08
$162,427.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$162,427.08
$162,427.08
Discount Percent:
45
44
Requested Amount:
$73,092.19
$71,467.92