Last Updated: 3/25/2019


FRN: 2273720
Billed Entity Name: PLANO INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 762380000932482
471 Application: 830657
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2012
FCDL Date: 7/10/2012
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2012
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 001
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2013
Last Date To Invoice: 10/28/2014
FRN Committed Amount: $6,012.84
Total Authorized Disbursement: $5,069.15
Undisbursed Amount: $943.69
Invoicing Mode: BEAR
BEN:
140473
County District #:
043910
Region:
10
Funding Year:
2012

Original
Request
Committed
Request
Total Monthly Cost $982.49 $982.49
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $11,789.88 $11,789.88
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 $6,012.84 $6,012.84