Billed Entity:
140522
PALMER INDEP SCHOOL DISTRICT
FRN:
1218526
Funding Year:
2004
470#:
214440000457357
471#:
387711
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-25
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2004-10-01
Service Start Date (486):
2004-10-01
Committed Amount:
$3,064.07
Last Date of Service:
 
Disbursed Amount:
$2,076.13
Payment Mode:
SPI
Remaining:
$987.94
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$567.42
$567.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$5,106.78
$5,106.78
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,106.78
$5,106.78
Discount Percent:
60
60
Requested Amount:
$3,064.07
$3,064.07