Billed Entity:
143365
ALAMOGORDO PUBLIC SCHOOL DIST
FRN:
1276736
Funding Year:
2005
470#:
153900000505213
471#:
454588
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-02-15
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$17,995.50
Last Date of Service:
 
Disbursed Amount:
$16,014.36
Payment Mode:
BEAR
Remaining:
$1,981.14
Last Date to Invoice:
2008-09-04

Original
Committed
Monthly Cost:
$1,999.50
$1,999.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,994.00
$23,994.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,994.00
$23,994.00
Discount Percent:
75
75
Requested Amount:
$17,995.50
$17,995.50