FRN:	2449308
Billed Entity Name:	PLANO INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004789
Service Provider Name:	Verizon Southwest Inc.
470 Application:	632980001050281
471 Application:	886579
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2013
FCDL Date:	2/13/2014
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2013
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	038
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2016
Last Date To Invoice:	10/28/2014
FRN Committed Amount:	$8,909.50
Total Authorized Disbursement:	$8,167.06
Undisbursed Amount:	$742.44
Invoicing Mode:	BEAR

BEN:

140473

County District #:

043910

Region:

10

Funding Year:

2013

	Original Request	Committed Request
Total Monthly Cost	$1,455.80	$1,455.80
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$17,469.60	$17,469.60
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	51	51
Funding Requested Amount	$8,909.50	$8,909.50