Billed Entity:
208114
GALATIA CUSD #1
FRN:
1815069
Funding Year:
2009
470#:
426560000699734
471#:
664802
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,959.50
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,959.50
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$626.20
$626.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,514.40
$7,514.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,514.40
$7,514.40
Discount Percent:
66
66
Requested Amount:
$4,959.50
$4,959.50