Last Updated: 5/14/2018


FRN: 153092
Billed Entity Name: PLANO INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143008158
Service Provider Name: Southwest Networks, Inc.
470 Application: 849520000121250
471 Application: 112743
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/1999
FCDL Date: 10/26/1999
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/1999
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 017
Appeal Wave Number:
FCDL Comment:
FRN Service Type: INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date: 5/25/2000
Last Date To Invoice: 11/20/2000
FRN Committed Amount: $22,550.00
Total Authorized Disbursement: $22,550.00
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
140473
County District #:
043910
Region:
10
Funding Year:
1999

Original
Request
Committed
Request
Total Monthly Cost $0.00 $0.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 11 11
Annual Recurring Charges $0.00 $0.00
Total One Time Eligible Cost $55,000.00 $55,000.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $55,000.00 $55,000.00
Total Cost
Discount 41 41
Funding Requested Amount $22,550.00 $22,550.00