Billed Entity:
143253
ALBUQUERQUE SCHOOL DISTRICT
FRN:
1205080
Funding Year:
2004
470#:
701160000273086
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:
$310,359.48
Last Date of Service:
2005-05-31
Disbursed Amount:
$310,359.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-01-19

Original
Committed
Monthly Cost:
$60,399.00
$43,406.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$664,389.00
$477,476.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$664,389.00
$477,476.12
Discount Percent:
65
65
Requested Amount:
$431,852.85
$310,359.48