FRN:	1530189
Billed Entity Name:	PLANO INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004789
Service Provider Name:	Verizon Southwest Inc.
470 Application:	168720000592278
471 Application:	554607
471 Review Status:
471 Contact Name:
471 Service Start Date:	3/1/2008
FCDL Date:	6/12/2007
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
SPAC Filed?:
FRN Nickname:
FRN Status:	NOT FUNDED
Wave:	006
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2008
Last Date To Invoice:	10/28/2008
FRN Committed Amount:	$0.00
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$0.00
Invoicing Mode:	NOT SET

BEN:

140473

County District #:

043910

Region:

10

Funding Year:

2007

	Original Request	Committed Request
Total Monthly Cost	$2,117.57	$0.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	4	0
Annual Recurring Charges	$8,470.28	$0.00
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	46	46
Funding Requested Amount	$3,896.33	$0.00