Billed Entity:
143253
ALBUQUERQUE SCHOOL DISTRICT
FRN:
2471140
Funding Year:
2013
470#:
562690001098652
471#:
879346
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-22
Wave:
52
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$355,654.96
Last Date of Service:
 
Disbursed Amount:
$317,537.68
Payment Mode:
BEAR
Remaining:
$38,117.28
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$34,462.69
$34,462.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$413,552.28
$413,552.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$413,552.28
$413,552.28
Discount Percent:
86
86
Requested Amount:
$355,654.96
$355,654.96