Last Updated: 5/14/2018


FRN: 786481
Billed Entity Name: PLANO INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004789
Service Provider Name: Verizon Southwest Incorporated
470 Application: 106830000379270
471 Application: 299956
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2002
FCDL Date: 10/28/2003
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2002
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 30C
Appeal Wave Number:
FCDL Comment:
FRN Service Type: INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2005
Last Date To Invoice: 1/28/2005
FRN Committed Amount: $35,067.36
Total Authorized Disbursement: $35,067.30
Undisbursed Amount: $0.06
Invoicing Mode: BEAR
BEN:
140473
County District #:
043910
Region:
10
Funding Year:
2002

Original
Request
Committed
Request
Total Monthly Cost $6,296.00 $6,296.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $75,552.00 $75,552.00
Total One Time Eligible Cost $6,000.00 $6,000.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $6,000.00 $6,000.00
Total Cost
Discount 43 43
Funding Requested Amount $35,067.36 $35,067.36