Billed Entity:
140522
PALMER INDEP SCHOOL DISTRICT
FRN:
1779287
Funding Year:
2009
470#:
846460000686576
471#:
644890
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
MR1: The FRN was modified from $5295.36 to $4237.92 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,542.75
Last Date of Service:
 
Disbursed Amount:
$2,421.33
Payment Mode:
SPI
Remaining:
$121.42
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$441.28
$353.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,295.36
$4,237.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,295.36
$4,237.92
Discount Percent:
60
60
Requested Amount:
$3,177.22
$2,542.75