Billed Entity:
124902
GENEVA CITY SCHOOL DISTRICT
FRN:
2258216
Funding Year:
2012
470#:
828990000938467
471#:
831550
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$17,285.66
Last Date of Service:
 
Disbursed Amount:
$17,285.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,815.33
$1,815.33
Ineligible Monthly Cost:
$14.74
$14.74
Months of Service:
12
12
Annual Recurring Charges:
$21,607.08
$21,607.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,607.08
$21,607.08
Discount Percent:
80
80
Requested Amount:
$17,285.66
$17,285.66