Billed Entity:
131813
ANKENY COMMUNITY SCHOOL DIST
FRN:
2119990
Funding Year:
2011
470#:
909040000874278
471#:
783421
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,878.46
Last Date of Service:
 
Disbursed Amount:
$1,858.19
Payment Mode:
BEAR
Remaining:
$20.27
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$381.80
$381.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,581.60
$4,581.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,581.60
$4,581.60
Discount Percent:
41
41
Requested Amount:
$1,878.46
$1,878.46