Billed Entity:
136080
GALVA SCHOOL DISTRICT 224
FRN:
1294925
Funding Year:
2005
470#:
162990000533647
471#:
469260
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
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:
$1,215.00
Last Date of Service:
2006-06-30
Disbursed Amount:
$951.42
Payment Mode:
BEAR
Remaining:
$263.58
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$225.00
$225.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,700.00
$2,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,700.00
$2,700.00
Discount Percent:
45
45
Requested Amount:
$1,215.00
$1,215.00