Billed Entity:
131810
AMES COMM SCHOOL DISTRICT
FRN:
1483526
Funding Year:
2006
470#:
203490000566482
471#:
535251
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-18
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$8,386.56
Last Date of Service:
 
Disbursed Amount:
$8,386.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,248.00
$1,248.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,976.00
$14,976.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,976.00
$14,976.00
Discount Percent:
56
56
Requested Amount:
$8,386.56
$8,386.56