Billed Entity:
140473
PLANO INDEP SCHOOL DISTRICT
FRN:
1981790
Funding Year:
2010
470#:
346950000766176
471#:
719984
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-24
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$8,252.70
Last Date of Service:
 
Disbursed Amount:
$6,715.95
Payment Mode:
BEAR
Remaining:
$1,536.75
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,403.52
$1,403.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,842.24
$16,842.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,842.24
$16,842.24
Discount Percent:
49
49
Requested Amount:
$8,252.70
$8,252.70