Billed Entity:
98917
ISLETA ELEMENTARY SCHOOL
FRN:
1738604
Funding Year:
2008
470#:
427850000661637
471#:
627993
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-06
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,958.26
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,958.26
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$181.32
$181.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,175.84
$2,175.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,175.84
$2,175.84
Discount Percent:
90
90
Requested Amount:
$1,958.26
$1,958.26