| FRN: |
152869
|
| Billed Entity Name: |
PLANO INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004436 |
| Service Provder Name: |
Williams Communications Solutions, LLC |
| 470 Application: |
849520000121250 |
| 471 Application: |
112743 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
8/1/1999 |
| FCDL Date: |
10/26/1999 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
08/01/1999 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
017 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The dollars requested were reduced to remove: the ineligible products (telephones, power strips, test phones and the installtion costs). |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
1/14/2003 |
| Last Date To Invoice: |
11/20/2000 |
| FRN Committed Amount: |
$586,609.95 |
| Total Authorized Disbursement: |
$586,609.95 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
140473
- County District #:
-
043910
- Region:
- 10
- Funding Year:
- 1999
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$124,999.92
|
$93,650.52
|
| Total One Time Eligible Cost |
$1,566,518.00
|
$1,344,909.67
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$1,566,518.00
|
$1,344,909.67
|
| Total Cost |
$1,681,101.26
|
$1,430,755.98
|
| Discount |
41
|
41
|
| Funding Requested Amount |
$689,251.52
|
$586,609.95
|