Billed Entity:
141291
PALACIOS INDEP SCHOOL DISTRICT
FRN:
1982751
Funding Year:
2010
470#:
326790000798683
471#:
731694
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
MR1: The FRN was modified from $3,330/month to $853.93/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$8,197.73
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,197.73
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,330.00
$853.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,960.00
$10,247.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,960.00
$10,247.16
Discount Percent:
80
80
Requested Amount:
$31,968.00
$8,197.73