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Service Providers
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Verizon Southwest Inc.
->
TX
->
2007
->
FRN 1498238
Billed Entity:
140522
PALMER INDEP SCHOOL DISTRICT
FRN:
1498238
Funding Year:
2007
470#:
174020000588148
471#:
540876
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,054.76
Last Date of Service:
Disbursed Amount:
$2,009.18
Payment Mode:
SPI
Remaining:
$45.58
Last Date to Invoice:
2008-10-28
Original
Committed
Monthly Cost:
$342.46
$342.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,109.52
$4,109.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,109.52
$4,109.52
Discount Percent:
50
50
Requested Amount:
$2,054.76
$2,054.76