Billed Entity:
143365
ALAMOGORDO PUBLIC SCHOOL DIST
FRN:
1465581
Funding Year:
2006
470#:
992880000545698
471#:
529682
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$16,257.02
Last Date of Service:
 
Disbursed Amount:
$12,899.25
Payment Mode:
SPI
Remaining:
$3,357.77
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,881.60
$1,881.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,579.20
$22,579.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,579.20
$22,579.20
Discount Percent:
72
72
Requested Amount:
$16,257.02
$16,257.02