Billed Entity:
143233
BERNALILLO PUBLIC SCHOOLS
FRN:
2062650
Funding Year:
2010
470#:
372270000806488
471#:
759515
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-21
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$15,168.90
Last Date of Service:
 
Disbursed Amount:
$11,032.74
Payment Mode:
BEAR
Remaining:
$4,136.16
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,452.96
$1,452.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,435.52
$17,435.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,435.52
$17,435.52
Discount Percent:
87
87
Requested Amount:
$15,168.90
$15,168.90