Billed Entity:
143365
ALAMOGORDO PUBLIC SCHOOL DIST
FRN:
2441931
Funding Year:
2013
470#:
148370001050844
471#:
879324
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-27
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$34,000.00
Last Date of Service:
 
Disbursed Amount:
$31,083.92
Payment Mode:
BEAR
Remaining:
$2,916.08
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$4,846.66
$4,846.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$58,159.92
$58,159.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,159.92
$58,159.92
Discount Percent:
77
77
Requested Amount:
$44,783.14
$44,783.14