Billed Entity:
140473
PLANO INDEP SCHOOL DISTRICT
FRN:
1795372
Funding Year:
2009
470#:
243100000683336
471#:
649020
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$30,424.32
Last Date of Service:
2012-06-30
Disbursed Amount:
$26,760.30
Payment Mode:
BEAR
Remaining:
$3,664.02
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$5,282.00
$5,282.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,384.00
$63,384.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,384.00
$63,384.00
Discount Percent:
48
48
Requested Amount:
$30,424.32
$30,424.32