Billed Entity:
132054
FORT DODGE COMM SCHOOL DIST
FRN:
1555328
Funding Year:
2007
470#:
898820000609019
471#:
563826
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$16,279.83
Last Date of Service:
 
Disbursed Amount:
$13,999.07
Payment Mode:
SPI
Remaining:
$2,280.76
Last Date to Invoice:
2010-03-03

Original
Committed
Monthly Cost:
$1,808.87
$1,808.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,706.44
$21,706.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,706.44
$21,706.44
Discount Percent:
75
75
Requested Amount:
$16,279.83
$16,279.83