Billed Entity:
124902
GENEVA CITY SCHOOL DISTRICT
FRN:
1955932
Funding Year:
2010
470#:
312040000778747
471#:
720921
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$16,955.42
Last Date of Service:
 
Disbursed Amount:
$15,153.64
Payment Mode:
BEAR
Remaining:
$1,801.78
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,220.49
$2,220.49
Ineligible Monthly Cost:
$284.94
$284.94
Months of Service:
12
12
Annual Recurring Charges:
$23,226.60
$23,226.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,226.60
$23,226.60
Discount Percent:
73
73
Requested Amount:
$16,955.42
$16,955.42