Billed Entity:
131813
ANKENY COMMUNITY SCHOOL DIST
FRN:
1684884
Funding Year:
2008
470#:
799330000653904
471#:
611489
SPIN:
143001197
Verizon Business Global LLC
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:
$1,057.44
Last Date of Service:
 
Disbursed Amount:
$1,057.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$220.30
$220.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,643.60
$2,643.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,643.60
$2,643.60
Discount Percent:
40
40
Requested Amount:
$1,057.44
$1,057.44