Billed Entity:
124902
GENEVA CITY SCHOOL DISTRICT
FRN:
2400855
Funding Year:
2013
470#:
159340001052148
471#:
880074
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-16
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$45,533.87
Last Date of Service:
 
Disbursed Amount:
$5,279.63
Payment Mode:
BEAR
Remaining:
$40,254.24
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,201.42
$5,201.42
Ineligible Monthly Cost:
$3.49
$3.49
Months of Service:
12
12
Annual Recurring Charges:
$62,375.16
$62,375.16
One Time Cost:
$2,402.31
$2,402.31
One Time Ineligible Cost:
$2,402.31
$0.00
Total Cost:
$62,375.16
$62,375.16
Discount Percent:
73
73
Requested Amount:
$45,533.87
$45,533.87