Billed Entity:
143253
ALBUQUERQUE SCHOOL DISTRICT
FRN:
2032454
Funding Year:
2010
470#:
216190000652039
471#:
749082
SPIN:
143001157
Qwest Communications Company, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-09-28
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$142,135.26
Last Date of Service:
2013-06-30
Disbursed Amount:
$133,102.66
Payment Mode:
SPI
Remaining:
$9,032.60
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$16,713.24
$16,713.24
Ineligible Monthly Cost:
$262.40
$262.40
Months of Service:
12
12
Annual Recurring Charges:
$197,410.08
$197,410.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$197,410.08
$197,410.08
Discount Percent:
72
72
Requested Amount:
$142,135.26
$142,135.26