Billed Entity:
136823
GALATIA COMM SCHOOL DISTRICT
FRN:
650099
Funding Year:
2001
470#:
410880000303051
471#:
251644
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$6,797.70
Last Date of Service:
 
Disbursed Amount:
$6,797.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,302.00
$871.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,624.00
$10,458.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,624.00
$10,458.00
Discount Percent:
65
65
Requested Amount:
$10,155.60
$6,797.70