Billed Entity:
143365
ALAMOGORDO PUBLIC SCHOOL DIST
FRN:
1011047
Funding Year:
2003
470#:
191440000421016
471#:
370565
SPIN:
143006742
Sprint PCS
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-14
Wave:
33
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$5,212.20
Last Date of Service:
 
Disbursed Amount:
$1,958.32
Payment Mode:
BEAR
Remaining:
$3,253.88
Last Date to Invoice:
2005-09-03

Original
Committed
Monthly Cost:
$595.00
$595.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,140.00
$7,140.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,140.00
$7,140.00
Discount Percent:
77
73
Requested Amount:
$5,497.80
$5,212.20