Billed Entity:
143253
ALBUQUERQUE SCHOOL DISTRICT
FRN:
2220830
Funding Year:
2011
470#:
527380000896731
471#:
816689
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-18
Wave:
30
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$232,626.02
Last Date of Service:
 
Disbursed Amount:
$164,751.37
Payment Mode:
SPI
Remaining:
$67,874.65
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$24,977.43
$24,977.43
Ineligible Monthly Cost:
$389.65
$438.82
Months of Service:
12
12
Annual Recurring Charges:
$295,053.36
$294,463.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$295,053.36
$294,463.32
Discount Percent:
75
79
Requested Amount:
$221,290.02
$232,626.02