Billed Entity:
131813
ANKENY COMMUNITY SCHOOL DIST
FRN:
1796736
Funding Year:
2009
470#:
469740000706834
471#:
656308
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$17,568.88
Last Date of Service:
 
Disbursed Amount:
$4,051.20
Payment Mode:
BEAR
Remaining:
$13,517.68
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,570.91
$3,570.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,850.92
$42,850.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,850.92
$42,850.92
Discount Percent:
41
41
Requested Amount:
$17,568.88
$17,568.88