Billed Entity:
135393
GENEVA SCHOOL DISTRICT 304
FRN:
2635167
Funding Year:
2014
470#:
630770001184028
471#:
955710
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-01
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$23,856.00
Last Date of Service:
 
Disbursed Amount:
$20,308.00
Payment Mode:
BEAR
Remaining:
$3,548.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$4,970.00
$4,970.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$59,640.00
$59,640.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,640.00
$59,640.00
Discount Percent:
40
40
Requested Amount:
$23,856.00
$23,856.00