Billed Entity:
136571
PALESTINE CUSD
FRN:
1069434
Funding Year:
2004
470#:
724900000460560
471#:
389682
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-08-03
Wave:
9
FCDL Comment:
The Form 470 # was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$4,237.20
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,237.20
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$535.00
$535.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,420.00
$6,420.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,420.00
$6,420.00
Discount Percent:
66
66
Requested Amount:
$4,237.20
$4,237.20