Billed Entity:
140473
PLANO INDEP SCHOOL DISTRICT
FRN:
1799014721
Funding Year:
2017
470#:
781340001242315
471#:
171008198
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-08-04
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$61,919.70
Last Date of Service:
2018-07-27
Disbursed Amount:
$61,262.48
Payment Mode:
BEAR
Remaining:
$657.22
Last Date to Invoice:
2019-02-26

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