Billed Entity:
136080
GALVA SCHOOL DISTRICT 224
FRN:
1120785
Funding Year:
2004
470#:
856930000469186
471#:
396104
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$6,001.00
Last Date of Service:
 
Disbursed Amount:
$3,978.71
Payment Mode:
BEAR
Remaining:
$2,022.29
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$983.00
$983.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,796.00
$11,796.00
One Time Cost:
$206.00
$206.00
One Time Ineligible Cost:
$0.00
$206.00
Total Cost:
$12,002.00
$12,002.00
Discount Percent:
50
50
Requested Amount:
$6,001.00
$6,001.00