Billed Entity:
143365
ALAMOGORDO PUBLIC SCHOOL DIST
FRN:
1841475
Funding Year:
2009
470#:
725900000696635
471#:
659321
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-20
Wave:
70
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$26,247.79
Last Date of Service:
 
Disbursed Amount:
$26,247.79
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-04-14

Original
Committed
Monthly Cost:
$2,767.08
$2,767.08
Ineligible Monthly Cost:
$66.69
$66.69
Months of Service:
12
12
Annual Recurring Charges:
$32,404.68
$32,404.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,404.68
$32,404.68
Discount Percent:
81
81
Requested Amount:
$26,247.79
$26,247.79