Billed Entity:
136080
GALVA SCHOOL DISTRICT 224
FRN:
1013960
Funding Year:
2003
470#:
651890000436466
471#:
356051
SPIN:
143004791
Verizon - North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$7,921.80
Last Date of Service:
 
Disbursed Amount:
$3,572.36
Payment Mode:
BEAR
Remaining:
$4,349.44
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,467.00
$1,467.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,604.00
$17,604.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,604.00
$17,604.00
Discount Percent:
45
45
Requested Amount:
$7,921.80
$7,921.80