Billed Entity:
143233
BERNALILLO PUBLIC SCHOOLS
FRN:
2613487
Funding Year:
2014
470#:
745410001170462
471#:
961889
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$7,911.32
Last Date of Service:
 
Disbursed Amount:
$7,911.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$740.76
$740.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,889.12
$8,889.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,889.12
$8,889.12
Discount Percent:
89
89
Requested Amount:
$7,911.32
$7,911.32