Billed Entity:
136080
GALVA SCHOOL DISTRICT 224
FRN:
344655
Funding Year:
2000
470#:
296470000252654
471#:
168867
SPIN:
143000677
Cellco Partnership dba Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,742.40
Last Date of Service:
 
Disbursed Amount:
$758.21
Payment Mode:
BEAR
Remaining:
$984.19
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$330.00
$330.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,960.00
$3,960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,960.00
$3,960.00
Discount Percent:
44
44
Requested Amount:
$1,742.40
$1,742.40