Last Updated: 5/14/2018


FRN: 1530186
Billed Entity Name: PLANO INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143001197
Service Provider Name: Verizon Business Global LLC
470 Application: 168720000592278
471 Application: 554607
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2007
FCDL Date: 6/12/2007
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2007
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 006
Appeal Wave Number:
FCDL Comment:
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2009
Last Date To Invoice: 10/28/2008
FRN Committed Amount: $93,058.26
Total Authorized Disbursement: $72,024.20
Undisbursed Amount: $21,034.06
Invoicing Mode: BEAR
BEN:
140473
County District #:
043910
Region:
10
Funding Year:
2007

Original
Request
Committed
Request
Total Monthly Cost $16,858.38 $16,858.38
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $202,300.56 $202,300.56
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 46 46
Funding Requested Amount $93,058.26 $93,058.26