Billed Entity:
136080
GALVA SCHOOL DISTRICT 224
FRN:
790765
Funding Year:
2002
470#:
821460000370597
471#:
299672
SPIN:
143000677
Cellco Partnership dba Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-13
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2002-07-27
Service Start Date (486):
2002-07-01
Committed Amount:
$1,602.00
Last Date of Service:
 
Disbursed Amount:
$1,426.98
Payment Mode:
BEAR
Remaining:
$175.02
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$267.00
$267.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$2,937.00
$2,937.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,204.00
$3,204.00
Discount Percent:
50
50
Requested Amount:
$1,602.00
$1,602.00