FRN:	1981822
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:	719984
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2010
FCDL Date:	8/24/2010
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2010
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	014
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2013
Last Date To Invoice:	10/28/2011
FRN Committed Amount:	$45,128.65
Total Authorized Disbursement:	$39,102.10
Undisbursed Amount:	$6,026.55
Invoicing Mode:	BEAR

BEN:

140473

County District #:

043910

Region:

10

Funding Year:

2010

	Original Request	Committed Request
Total Monthly Cost	$7,674.94	$7,674.94
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$92,099.28	$92,099.28
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	49	49
Funding Requested Amount	$45,128.65	$45,128.65