Billed Entity:
136571
PALESTINE CUSD
FRN:
1619098
Funding Year:
2007
470#:
131410000620338
471#:
583885
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-22
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,327.20
Last Date of Service:
 
Disbursed Amount:
$1,251.60
Payment Mode:
BEAR
Remaining:
$75.60
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$158.00
$158.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,896.00
$1,896.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,896.00
$1,896.00
Discount Percent:
70
70
Requested Amount:
$1,327.20
$1,327.20