Billed Entity:
124902
GENEVA CITY SCHOOL DISTRICT
FRN:
2110789
Funding Year:
2011
470#:
636040000864023
471#:
779328
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$15,233.09
Last Date of Service:
 
Disbursed Amount:
$14,152.73
Payment Mode:
BEAR
Remaining:
$1,080.36
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,595.53
$1,595.53
Ineligible Monthly Cost:
$8.75
$8.75
Months of Service:
12
12
Annual Recurring Charges:
$19,041.36
$19,041.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,041.36
$19,041.36
Discount Percent:
80
80
Requested Amount:
$15,233.09
$15,233.09