Billed Entity:
143365
ALAMOGORDO PUBLIC SCHOOL DIST
FRN:
1589170
Funding Year:
2007
470#:
645700000595854
471#:
574982
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-05
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$21,362.23
Last Date of Service:
 
Disbursed Amount:
$14,587.85
Payment Mode:
SPI
Remaining:
$6,774.38
Last Date to Invoice:
2010-03-03

Original
Committed
Monthly Cost:
$2,342.35
$2,342.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,108.20
$28,108.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,108.20
$28,108.20
Discount Percent:
76
76
Requested Amount:
$21,362.23
$21,362.23