Billed Entity:
124902
GENEVA CITY SCHOOL DISTRICT
FRN:
1543626
Funding Year:
2007
470#:
619810000591303
471#:
559659
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-31
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$21,222.76
Last Date of Service:
 
Disbursed Amount:
$21,222.23
Payment Mode:
BEAR
Remaining:
$0.53
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$4,789.71
$4,789.71
Ineligible Monthly Cost:
$2,399.76
$2,399.76
Months of Service:
12
12
Annual Recurring Charges:
$28,679.40
$28,679.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,679.40
$28,679.40
Discount Percent:
74
74
Requested Amount:
$21,222.76
$21,222.76