Billed Entity:
140522
PALMER INDEP SCHOOL DISTRICT
FRN:
1360905
Funding Year:
2006
470#:
762230000544397
471#:
492776
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,056.26
Last Date of Service:
 
Disbursed Amount:
$3,838.54
Payment Mode:
SPI
Remaining:
$217.72
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$563.37
$563.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,760.44
$6,760.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,760.44
$6,760.44
Discount Percent:
60
60
Requested Amount:
$4,056.26
$4,056.26