Billed Entity:
147230
MESCALERO APACHE SCHOOL DIST.
FRN:
1028121
Funding Year:
2003
470#:
580820000434276
471#:
375172
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-02
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$70,200.00
Last Date of Service:
 
Disbursed Amount:
$62,754.33
Payment Mode:
BEAR
Remaining:
$7,445.67
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$6,500.00
$6,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$78,000.00
$78,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,000.00
$78,000.00
Discount Percent:
90
90
Requested Amount:
$70,200.00
$70,200.00