Billed Entity:
143257
GALLUP-MCKINLEY CO SCHOOL DIST
FRN:
1149578
Funding Year:
2004
470#:
228090000465460
471#:
415519
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$44,989.08
Last Date of Service:
 
Disbursed Amount:
$44,989.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$4,260.33
$4,260.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,123.96
$51,123.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,123.96
$51,123.96
Discount Percent:
88
88
Requested Amount:
$44,989.08
$44,989.08