Billed Entity:
140473
PLANO INDEP SCHOOL DISTRICT
FRN:
2144855
Funding Year:
2011
470#:
243100000683336
471#:
792626
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$28,860.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$28,860.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$4,810.00
$4,810.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,720.00
$57,720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,720.00
$57,720.00
Discount Percent:
50
50
Requested Amount:
$28,860.00
$28,860.00