Billed Entity:
147230
MESCALERO APACHE SCHOOL DIST.
FRN:
806333
Funding Year:
2002
470#:
438710000376632
471#:
309864
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$90,720.00
Last Date of Service:
 
Disbursed Amount:
$58,366.68
Payment Mode:
SPI
Remaining:
$32,353.32
Last Date to Invoice:
2008-02-20

Original
Committed
Monthly Cost:
$8,400.00
$8,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$100,800.00
$100,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$100,800.00
$100,800.00
Discount Percent:
90
90
Requested Amount:
$90,720.00
$90,720.00