Billed Entity:
143365
ALAMOGORDO PUBLIC SCHOOL DIST
FRN:
2178213
Funding Year:
2011
470#:
377110000906683
471#:
802503
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-18
Wave:
52
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$30,674.61
Last Date of Service:
 
Disbursed Amount:
$26,748.33
Payment Mode:
BEAR
Remaining:
$3,926.28
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$3,167.06
$3,167.06
Ineligible Monthly Cost:
$87.28
$87.28
Months of Service:
12
12
Annual Recurring Charges:
$36,957.36
$36,957.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,957.36
$36,957.36
Discount Percent:
83
83
Requested Amount:
$30,674.61
$30,674.61