Billed Entity:
141291
PALACIOS INDEP SCHOOL DISTRICT
FRN:
1170768
Funding Year:
2004
470#:
196110000482732
471#:
423749
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-05-10
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-06-28
Committed Amount:
$760.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$760.00
Last Date to Invoice:
2006-09-16

Original
Committed
Monthly Cost:
$950.00
$950.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,400.00
$11,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,400.00
$11,400.00
Discount Percent:
80
80
Requested Amount:
$9,120.00
$9,120.00