Last Updated: 5/14/2018


FRN: 1367849
Billed Entity Name: PLANO INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004038
Service Provider Name: Verizon Select Services Inc.
470 Application: 717050000548862
471 Application: 495496
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2006
FCDL Date: 9/19/2006
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2006
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 022
Appeal Wave Number: A17
FCDL Comment: SPLIT FRN
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2007
Last Date To Invoice: 1/30/2008
FRN Committed Amount: $11,814.52
Total Authorized Disbursement: $11,814.51
Undisbursed Amount: $0.01
Invoicing Mode: BEAR
BEN:
140473
County District #:
043910
Region:
10
Funding Year:
2006

Original
Request
Committed
Request
Total Monthly Cost $8,379.09 $8,379.09
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 3
Annual Recurring Charges $100,549.08 $25,137.27
Total One Time Eligible Cost $0.00 $0.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $0.00 $0.00
Total Cost
Discount 47 47
Funding Requested Amount $47,258.07 $11,814.52