Billed Entity:
143365
ALAMOGORDO PUBLIC SCHOOL DIST
FRN:
2609448
Funding Year:
2014
470#:
932230001159031
471#:
940508
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$35,500.00
Last Date of Service:
 
Disbursed Amount:
$32,580.27
Payment Mode:
BEAR
Remaining:
$2,919.73
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,947.55
$3,947.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,370.60
$47,370.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,370.60
$47,370.60
Discount Percent:
81
81
Requested Amount:
$38,370.19
$38,370.19