Billed Entity:
140473
PLANO INDEP SCHOOL DISTRICT
FRN:
1699069547
Funding Year:
2016
470#:
781340001242315
471#:
161033276
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-02-02
Wave:
32
FCDL Comment:
MR1:Data Transmission and/or Internet Access Services requested in FRN are connected to eligible schools, libraries, and/or NIFs. As a result, the Connection Information questions were modified from “No” to “Yes” on this FRN since services connected to eligible schools, libraries, and/or NIFs are eligible for support.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$61,919.70
Last Date of Service:
2018-07-27
Disbursed Amount:
$56,117.40
Payment Mode:
BEAR
Remaining:
$5,802.30
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$10,319.95
$10,319.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$123,839.40
$123,839.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$123,839.40
$123,839.40
Discount Percent:
50
50
Requested Amount:
$61,919.70
$61,919.70