Billed Entity:
140473
PLANO INDEP SCHOOL DISTRICT
FRN:
2273755
Funding Year:
2012
470#:
946760000932477
471#:
830657
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$105,228.81
Last Date of Service:
2015-06-30
Disbursed Amount:
$67,013.28
Payment Mode:
BEAR
Remaining:
$38,215.53
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$16,131.75
$16,131.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$193,581.00
$193,581.00
One Time Cost:
$12,750.00
$12,750.00
One Time Ineligible Cost:
$0.00
$12,750.00
Total Cost:
$206,331.00
$206,331.00
Discount Percent:
51
51
Requested Amount:
$105,228.81
$105,228.81