Billed Entity:
131813
ANKENY COMMUNITY SCHOOL DIST
FRN:
2749251
Funding Year:
2015
470#:
228800001262575
471#:
1012927
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$536.59
Last Date of Service:
 
Disbursed Amount:
$536.22
Payment Mode:
BEAR
Remaining:
$0.37
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$559.66
$559.66
Ineligible Monthly Cost:
$336.08
$336.08
Months of Service:
12
12
Annual Recurring Charges:
$2,682.96
$2,682.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,682.96
$2,682.96
Discount Percent:
20
20
Requested Amount:
$536.59
$536.59