Billed Entity:
124902
GENEVA CITY SCHOOL DISTRICT
FRN:
1664787
Funding Year:
2008
470#:
149130000635909
471#:
604072
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$17,543.65
Last Date of Service:
 
Disbursed Amount:
$17,543.65
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,758.15
$2,758.15
Ineligible Monthly Cost:
$755.45
$755.45
Months of Service:
12
12
Annual Recurring Charges:
$24,032.40
$24,032.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,032.40
$24,032.40
Discount Percent:
73
73
Requested Amount:
$17,543.65
$17,543.65