Last Updated: 5/14/2018


FRN: 1118013
Billed Entity Name: PLANO INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 166560000480170
471 Application: 400232
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2004
FCDL Date: 6/30/2004
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2004
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 006
Appeal Wave Number:
FCDL Comment: The shared discount was corrected.
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2005
Last Date To Invoice: 10/28/2005
FRN Committed Amount: $10,348.80
Total Authorized Disbursement: $3,227.46
Undisbursed Amount: $7,121.34
Invoicing Mode: BEAR
BEN:
140473
County District #:
043910
Region:
10
Funding Year:
2004

Original
Request
Committed
Request
Total Monthly Cost $1,960.00 $1,960.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $23,520.00 $23,520.00
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 45 44
Funding Requested Amount $10,584.00 $10,348.80