Billed Entity:
140473
PLANO INDEP SCHOOL DISTRICT
FRN:
2607526
Funding Year:
2014
470#:
946760000932477
471#:
944155
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$122,323.32
Last Date of Service:
2015-06-30
Disbursed Amount:
$112,918.35
Payment Mode:
BEAR
Remaining:
$9,404.97
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$20,108.51
$20,108.51
Ineligible Monthly Cost:
$121.04
$121.04
Months of Service:
12
12
Annual Recurring Charges:
$239,849.64
$239,849.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$239,849.64
$239,849.64
Discount Percent:
51
51
Requested Amount:
$122,323.32
$122,323.32