Billed Entity:
143365
ALAMOGORDO PUBLIC SCHOOL DIST
FRN:
1134619
Funding Year:
2004
470#:
121600000461660
471#:
413069
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-07
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$17,779.32
Last Date of Service:
 
Disbursed Amount:
$16,001.93
Payment Mode:
BEAR
Remaining:
$1,777.39
Last Date to Invoice:
2006-07-20

Original
Committed
Monthly Cost:
$1,899.50
$1,899.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,794.00
$22,794.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,794.00
$22,794.00
Discount Percent:
78
78
Requested Amount:
$17,779.32
$17,779.32