Billed Entity:
124902
GENEVA CITY SCHOOL DISTRICT
FRN:
1634598
Funding Year:
2006
470#:
422060000546202
471#:
504240
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-02
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-03-01
Service Start Date (486):
2007-03-01
Committed Amount:
$2,394.64
Last Date of Service:
 
Disbursed Amount:
$2,394.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-03-06

Original
Committed
Monthly Cost:
$809.00
$809.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$3,236.00
$3,236.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,236.00
$3,236.00
Discount Percent:
74
74
Requested Amount:
$2,394.64
$2,394.64