Billed Entity:
132054
FORT DODGE COMM SCHOOL DIST
FRN:
2369020
Funding Year:
2012
470#:
169380000996826
471#:
868798
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$27,524.16
Last Date of Service:
 
Disbursed Amount:
$19,394.26
Payment Mode:
SPI
Remaining:
$8,129.90
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,018.00
$3,018.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,216.00
$36,216.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,216.00
$36,216.00
Discount Percent:
76
76
Requested Amount:
$27,524.16
$27,524.16