Billed Entity:
140522
PALMER INDEP SCHOOL DISTRICT
FRN:
2785832
Funding Year:
2015
470#:
363440001251372
471#:
1026065
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-06
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$13,874.40
Last Date of Service:
 
Disbursed Amount:
$7,057.08
Payment Mode:
SPI
Remaining:
$6,817.32
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,927.00
$1,927.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,124.00
$23,124.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,124.00
$23,124.00
Discount Percent:
60
60
Requested Amount:
$13,874.40
$13,874.40