Last Updated: 5/14/2018


FRN: 1795351
Billed Entity Name: PLANO INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 797650000683314
471 Application: 649020
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2009
FCDL Date: 6/30/2009
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2009
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 010
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2010
Last Date To Invoice: 10/28/2010
FRN Committed Amount: $4,713.87
Total Authorized Disbursement: $4,587.85
Undisbursed Amount: $126.02
Invoicing Mode: BEAR
BEN:
140473
County District #:
043910
Region:
10
Funding Year:
2009

Original
Request
Committed
Request
Total Monthly Cost $818.38 $818.38
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $9,820.56 $9,820.56
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 48 48
Funding Requested Amount $4,713.87 $4,713.87