Billed Entity:
140473
PLANO INDEP SCHOOL DISTRICT
FRN:
2732568
Funding Year:
2015
470#:
781340001242315
471#:
1006154
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$49,409.88
Last Date of Service:
2018-06-30
Disbursed Amount:
$45,292.39
Payment Mode:
BEAR
Remaining:
$4,117.49
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$8,234.98
$8,234.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$98,819.76
$98,819.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$98,819.76
$98,819.76
Discount Percent:
50
50
Requested Amount:
$49,409.88
$49,409.88