Billed Entity:
131810
AMES COMM SCHOOL DISTRICT
FRN:
1954757
Funding Year:
2010
470#:
237020000718086
471#:
720294
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$14,828.21
Last Date of Service:
2011-06-30
Disbursed Amount:
$12,145.93
Payment Mode:
SPI
Remaining:
$2,682.28
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,130.49
$2,130.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,565.88
$25,565.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,565.88
$25,565.88
Discount Percent:
58
58
Requested Amount:
$14,828.21
$14,828.21