Billed Entity:
143233
BERNALILLO PUBLIC SCHOOLS
FRN:
2197281
Funding Year:
2011
470#:
879220000896253
471#:
808038
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-14
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$11,620.05
Last Date of Service:
 
Disbursed Amount:
$9,247.59
Payment Mode:
BEAR
Remaining:
$2,372.46
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$1,088.02
$1,088.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,056.24
$13,056.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,056.24
$13,056.24
Discount Percent:
89
89
Requested Amount:
$11,620.05
$11,620.05