Billed Entity:
143365
ALAMOGORDO PUBLIC SCHOOL DIST
FRN:
2355219
Funding Year:
2012
470#:
423200000941138
471#:
830875
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-13
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$28,500.00
Last Date of Service:
 
Disbursed Amount:
$27,836.10
Payment Mode:
BEAR
Remaining:
$663.90
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,696.74
$3,696.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,360.88
$44,360.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,360.88
$44,360.88
Discount Percent:
83
83
Requested Amount:
$36,819.53
$36,819.53