Billed Entity:
16067291
NEW AMERICA SCHOOL LAS CRUCES
FRN:
2849098
Funding Year:
2015
470#:
370680001268731
471#:
1026869
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-11-23
Committed Amount:
$803.38
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$803.38
Last Date to Invoice:
2023-07-05

Original
Committed
Monthly Cost:
$95.64
$95.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,147.68
$1,147.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,147.68
$1,147.68
Discount Percent:
70
70
Requested Amount:
$803.38
$803.38