Billed Entity:
143252
RIO RANCHO PUBLIC SCHOOL DIST
FRN:
99374
Funding Year:
1998
470#:
549810000080662
471#:
98730
SPIN:
143000677
Cellco Partnership dba Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-05-11
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-15
Service Start Date (486):
1998-04-15
Committed Amount:
$7,656.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$7,656.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
14
14
Annual Recurring Charges:
$15,400.00
$15,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,350.00
$15,950.00
Discount Percent:
48
48
Requested Amount:
$4,488.00
$7,656.00