Billed Entity:
136080
GALVA SCHOOL DISTRICT 224
FRN:
1294712
Funding Year:
2005
470#:
162990000533647
471#:
469260
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,183.07
Last Date of Service:
 
Disbursed Amount:
$3,850.80
Payment Mode:
BEAR
Remaining:
$332.27
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$766.31
$766.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,195.72
$9,195.72
One Time Cost:
$100.00
$100.00
One Time Ineligible Cost:
$0.00
$100.00
Total Cost:
$9,295.72
$9,295.72
Discount Percent:
45
45
Requested Amount:
$4,183.07
$4,183.07