Billed Entity:
143257
GALLUP-MCKINLEY CO SCHOOL DIST
FRN:
821926
Funding Year:
2002
470#:
918210000378568
471#:
313463
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-10-08
Wave:
13
FCDL Comment:
The dollars requested were reduced to remove the ineligible users: Title 1, supervisors, motor pool, business office, food services, warehouse, plus late fee.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$40,590.94
Last Date of Service:
 
Disbursed Amount:
$40,590.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$4,699.91
$3,933.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$56,398.92
$47,198.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,398.92
$47,198.76
Discount Percent:
89
89
Requested Amount:
$50,195.04
$42,006.90