Billed Entity:
143365
ALAMOGORDO PUBLIC SCHOOL DIST
FRN:
1761450
Funding Year:
2008
470#:
550180000644562
471#:
613214
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-14
Wave:
27
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$20,672.19
Last Date of Service:
 
Disbursed Amount:
$20,648.55
Payment Mode:
BEAR
Remaining:
$23.64
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,342.35
$2,342.35
Ineligible Monthly Cost:
$45.44
$45.44
Months of Service:
12
12
Annual Recurring Charges:
$27,562.92
$27,562.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,562.92
$27,562.92
Discount Percent:
76
75
Requested Amount:
$20,947.82
$20,672.19