Billed Entity:
131810
AMES COMM SCHOOL DISTRICT
FRN:
1876128
Funding Year:
2009
470#:
237020000718086
471#:
685901
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$12,380.31
Last Date of Service:
2010-06-30
Disbursed Amount:
$12,380.31
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,778.78
$1,778.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,345.36
$21,345.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,345.36
$21,345.36
Discount Percent:
58
58
Requested Amount:
$12,380.31
$12,380.31