Billed Entity:
143253
ALBUQUERQUE SCHOOL DISTRICT
FRN:
2044561
Funding Year:
2010
470#:
604580000808277
471#:
756192
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-08
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$211,719.05
Last Date of Service:
 
Disbursed Amount:
$171,748.67
Payment Mode:
SPI
Remaining:
$39,970.38
Last Date to Invoice:
2013-10-17

Original
Committed
Monthly Cost:
$24,870.11
$24,870.11
Ineligible Monthly Cost:
$365.59
$365.59
Months of Service:
12
12
Annual Recurring Charges:
$294,054.24
$294,054.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$294,054.24
$294,054.24
Discount Percent:
72
72
Requested Amount:
$211,719.05
$211,719.05