Billed Entity:
143233
BERNALILLO PUBLIC SCHOOLS
FRN:
1891565
Funding Year:
2009
470#:
621050000719850
471#:
689991
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-02
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,949.16
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,949.16
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$184.58
$184.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,214.96
$2,214.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,214.96
$2,214.96
Discount Percent:
88
88
Requested Amount:
$1,949.16
$1,949.16