Billed Entity:
143253
ALBUQUERQUE SCHOOL DISTRICT
FRN:
1903657
Funding Year:
2009
470#:
332680000711865
471#:
685257
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-19
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$13,932.19
Last Date of Service:
 
Disbursed Amount:
$8,127.11
Payment Mode:
BEAR
Remaining:
$5,805.08
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,746.13
$1,746.13
Ineligible Monthly Cost:
$13.27
$13.27
Months of Service:
12
12
Annual Recurring Charges:
$20,794.32
$20,794.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,794.32
$20,794.32
Discount Percent:
67
67
Requested Amount:
$13,932.19
$13,932.19