Billed Entity:
131813
ANKENY COMMUNITY SCHOOL DIST
FRN:
1684881
Funding Year:
2008
470#:
799330000653904
471#:
611489
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-01
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$7,696.51
Last Date of Service:
 
Disbursed Amount:
$4,648.09
Payment Mode:
SPI
Remaining:
$3,048.42
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,603.44
$1,603.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,241.28
$19,241.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,241.28
$19,241.28
Discount Percent:
40
40
Requested Amount:
$7,696.51
$7,696.51