Billed Entity:
136080
GALVA SCHOOL DISTRICT 224
FRN:
790272
Funding Year:
2002
470#:
821460000370597
471#:
299672
SPIN:
143004791
Verizon North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-13
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,979.00
Last Date of Service:
2007-06-30
Disbursed Amount:
$1,979.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$314.00
$314.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,768.00
$3,768.00
One Time Cost:
$190.00
$190.00
One Time Ineligible Cost:
$0.00
$190.00
Total Cost:
$3,958.00
$3,958.00
Discount Percent:
50
50
Requested Amount:
$1,979.00
$1,979.00