Last Updated: 5/14/2018


FRN: 1295119
Billed Entity Name: PLANO INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004038
Service Provider Name: Verizon Select Services Inc.
470 Application: 595390000509739
471 Application: 457868
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2005
FCDL Date: 3/9/2006
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2005
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 038
Appeal Wave Number:
FCDL Comment:
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 2/7/2008
Last Date To Invoice: 1/29/2007
FRN Committed Amount: $41,013.00
Total Authorized Disbursement: $35,847.71
Undisbursed Amount: $5,165.29
Invoicing Mode: BEAR
BEN:
140473
County District #:
043910
Region:
10
Funding Year:
2005

Original
Request
Committed
Request
Total Monthly Cost $7,595.00 $7,595.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $91,140.00 $91,140.00
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 45
Funding Requested Amount $41,013.00 $41,013.00