Billed Entity:
143253
ALBUQUERQUE SCHOOL DISTRICT
FRN:
1536261
Funding Year:
2007
470#:
122210000508005
471#:
548427
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-03-17
Wave:
80
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$103,514.00
Last Date of Service:
2010-11-08
Disbursed Amount:
$75,000.58
Payment Mode:
BEAR
Remaining:
$28,513.42
Last Date to Invoice:
2011-10-20

Original
Committed
Monthly Cost:
$13,113.22
$13,113.22
Ineligible Monthly Cost:
$43.27
$43.27
Months of Service:
12
12
Annual Recurring Charges:
$156,839.40
$156,839.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$156,839.40
$156,839.40
Discount Percent:
66
66
Requested Amount:
$103,514.00
$103,514.00