Billed Entity:
140522
PALMER INDEP SCHOOL DISTRICT
FRN:
1219401
Funding Year:
2005
470#:
213100000500972
471#:
440452
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-19
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,568.02
Last Date of Service:
 
Disbursed Amount:
$3,200.67
Payment Mode:
SPI
Remaining:
$367.35
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$594.67
$594.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,136.04
$7,136.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,136.04
$7,136.04
Discount Percent:
50
50
Requested Amount:
$3,568.02
$3,568.02