Billed Entity:
143253
ALBUQUERQUE SCHOOL DISTRICT
FRN:
1894495
Funding Year:
2009
470#:
917540000657439
471#:
685257
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-19
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,214.94
Last Date of Service:
2013-02-07
Disbursed Amount:
$7,214.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$906.90
$906.90
Ineligible Monthly Cost:
$9.52
$9.52
Months of Service:
12
12
Annual Recurring Charges:
$10,768.56
$10,768.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,768.56
$10,768.56
Discount Percent:
67
67
Requested Amount:
$7,214.94
$7,214.94