Billed Entity:
131810
AMES COMM SCHOOL DISTRICT
FRN:
2524312
Funding Year:
2013
470#:
956010001116638
471#:
923036
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$14,187.17
Last Date of Service:
 
Disbursed Amount:
$14,187.17
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,876.61
$1,876.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,519.32
$22,519.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,519.32
$22,519.32
Discount Percent:
63
63
Requested Amount:
$14,187.17
$14,187.17