Billed Entity:
143253
ALBUQUERQUE SCHOOL DISTRICT
FRN:
2471063
Funding Year:
2013
470#:
125860000941143
471#:
879346
SPIN:
143001157
CenturyLink Qwest Communications Company, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-22
Wave:
52
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.<><><><><> MR2: The FRN was modified from $1,031,116.86/recurring charges to $329,758.11/recurring charges to agree with the applicant documentation <><><><><> MR3: The Contract Expiration Date was changed from 06/30/17 to 06/30/14 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,403,103.70
Last Date of Service:
2014-06-30
Disbursed Amount:
$1,645,876.78
Payment Mode:
BEAR
Remaining:
$1,757,226.92
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$1,031,116.86
$329,758.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,373,402.32
$3,957,097.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,373,402.32
$3,957,097.32
Discount Percent:
86
86
Requested Amount:
$10,641,126.00
$3,403,103.70