Billed Entity:
143233
BERNALILLO PUBLIC SCHOOLS
FRN:
2348283
Funding Year:
2012
470#:
912480001005244
471#:
862309
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-01-29
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$8,907.23
Last Date of Service:
 
Disbursed Amount:
$8,012.61
Payment Mode:
BEAR
Remaining:
$894.62
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$834.01
$834.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,008.12
$10,008.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,008.12
$10,008.12
Discount Percent:
89
89
Requested Amount:
$8,907.23
$8,907.23