Billed Entity:
143253
ALBUQUERQUE SCHOOL DISTRICT
FRN:
1204954
Funding Year:
2004
470#:
587170000319840
471#:
425167
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-05-24
Wave:
19
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$686,454.99
Last Date of Service:
2006-05-17
Disbursed Amount:
$686,454.99
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-01-19

Original
Committed
Monthly Cost:
$93,930.00
$88,007.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,127,160.00
$1,056,084.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,127,160.00
$1,056,084.60
Discount Percent:
65
65
Requested Amount:
$732,654.00
$686,454.99