FRN:	1650932
Billed Entity Name:	PLANO INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004789
Service Provider Name:	Verizon Southwest Inc.
470 Application:	332760000630941
471 Application:	598353
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2008
FCDL Date:	6/17/2008
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2008
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	008
Appeal Wave Number:
FCDL Comment:	MR1: The discounts for THOMAS ELEMENTARY SCHOOL, DOOLEY ELEMENTARY SCHOOL, MEADOWS ELEMENTARY SCHOOL, SIGLER ELEMENTARY SCHOOL, HUFFMAN ELEMENTARY SCHOOL, HAGGAR ELEMENTARY SCHOOL, and DAVID MCCALL ELEMENTARY SCHOOL. were increased based on the requested discount in Form 471 application 603096 which was filed by TEXAS EDUCATION TELECOMMUNICATIONS NETWORK.
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2013
Last Date To Invoice:	10/28/2009
FRN Committed Amount:	$72,844.40
Total Authorized Disbursement:	$55,243.59
Undisbursed Amount:	$17,600.81
Invoicing Mode:	BEAR

BEN:

140473

County District #:

043910

Region:

10

Funding Year:

2008

	Original Request	Committed Request
Total Monthly Cost	$13,196.45	$13,196.45
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$158,357.40	$158,357.40
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	45	46
Funding Requested Amount	$71,260.83	$72,844.40