Billed Entity:
143365
ALAMOGORDO PUBLIC SCHOOL DIST
FRN:
1988849
Funding Year:
2010
470#:
736510000786693
471#:
735508
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-12
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$30,011.18
Last Date of Service:
 
Disbursed Amount:
$26,938.48
Payment Mode:
BEAR
Remaining:
$3,072.70
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,167.06
$3,167.06
Ineligible Monthly Cost:
$79.49
$79.49
Months of Service:
12
12
Annual Recurring Charges:
$37,050.84
$37,050.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,050.84
$37,050.84
Discount Percent:
81
81
Requested Amount:
$30,011.18
$30,011.18