FRN:	2449346
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:	6/30/2018
Last Date To Invoice:	10/28/2014
FRN Committed Amount:	$38,065.79
Total Authorized Disbursement:	$38,065.78
Undisbursed Amount:	$0.01
Invoicing Mode:	BEAR

BEN:

140473

County District #:

043910

Region:

10

Funding Year:

2013

	Original Request	Committed Request
Total Monthly Cost	$6,359.89	$6,359.89
Total Ineligible Monthly Cost	$139.99	$139.99
Months of Service	12	12
Annual Recurring Charges	$74,638.80	$74,638.80
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	$38,065.79	$38,065.79