Billed Entity:
143253
ALBUQUERQUE SCHOOL DISTRICT
FRN:
1487926
Funding Year:
2006
470#:
202250000474105
471#:
527596
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-27
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$31,722.62
Last Date of Service:
2009-04-01
Disbursed Amount:
$29,314.70
Payment Mode:
BEAR
Remaining:
$2,407.92
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$4,000.00
$4,000.00
Ineligible Monthly Cost:
$54.40
$54.40
Months of Service:
12
12
Annual Recurring Charges:
$47,347.20
$47,347.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,347.20
$47,347.20
Discount Percent:
67
67
Requested Amount:
$31,722.62
$31,722.62