FRN:	2607436
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:	944155
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2014
FCDL Date:	7/2/2014
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2014
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	008
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:	10/28/2015
FRN Committed Amount:	$40,423.27
Total Authorized Disbursement:	$40,423.27
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

140473

County District #:

043910

Region:

10

Funding Year:

2014

	Original Request	Committed Request
Total Monthly Cost	$6,754.84	$6,754.84
Total Ineligible Monthly Cost	$149.73	$149.73
Months of Service	12	12
Annual Recurring Charges	$79,261.32	$79,261.32
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	$40,423.27	$40,423.27