Last Updated: 3/25/2019


FRN: 2273755
Billed Entity Name: PLANO INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143001197
Service Provider Name: Verizon Business Global LLC
470 Application: 946760000932477
471 Application: 830657
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2012
FCDL Date: 7/10/2012
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2012
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 001
Appeal Wave Number:
FCDL Comment:
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2015
Last Date To Invoice: 1/28/2015
FRN Committed Amount: $105,228.81
Total Authorized Disbursement: $67,013.28
Undisbursed Amount: $38,215.53
Invoicing Mode: BEAR
BEN:
140473
County District #:
043910
Region:
10
Funding Year:
2012

Original
Request
Committed
Request
Total Monthly Cost $16,131.75 $16,131.75
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $193,581.00 $193,581.00
Total One Time Eligible Cost $12,750.00 $12,750.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $12,750.00 $12,750.00
Total Cost
Discount 51 51
Funding Requested Amount $105,228.81 $105,228.81