Billed Entity:
136823
GALATIA COMM SCHOOL DISTRICT
FRN:
735066
Funding Year:
2002
470#:
137880000369916
471#:
287137
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$2,548.87
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$2,548.87
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$354.01
$354.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,248.12
$4,248.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,248.12
$4,248.12
Discount Percent:
60
60
Requested Amount:
$2,548.87
$2,548.87