Billed Entity:
131810
AMES COMM SCHOOL DISTRICT
FRN:
2308706
Funding Year:
2012
470#:
182600000947359
471#:
849548
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:
$13,513.12
Last Date of Service:
2013-06-30
Disbursed Amount:
$13,513.12
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,816.28
$1,816.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,795.36
$21,795.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,795.36
$21,795.36
Discount Percent:
62
62
Requested Amount:
$13,513.12
$13,513.12