Billed Entity:
132054
FORT DODGE COMM SCHOOL DIST
FRN:
2042704
Funding Year:
2010
470#:
701080000788333
471#:
751349
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-03-08
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$18,870.30
Last Date of Service:
 
Disbursed Amount:
$18,700.53
Payment Mode:
SPI
Remaining:
$169.77
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,042.24
$2,042.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,506.88
$24,506.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,506.88
$24,506.88
Discount Percent:
77
77
Requested Amount:
$18,870.30
$18,870.30