Billed Entity:
140522
PALMER INDEP SCHOOL DISTRICT
FRN:
1638765
Funding Year:
2008
470#:
865970000630440
471#:
592946
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,299.39
Last Date of Service:
 
Disbursed Amount:
$2,299.39
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$319.36
$319.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,832.32
$3,832.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,832.32
$3,832.32
Discount Percent:
60
60
Requested Amount:
$2,299.39
$2,299.39