Billed Entity:
143253
ALBUQUERQUE SCHOOL DISTRICT
FRN:
1303577
Funding Year:
2005
470#:
444360000525011
471#:
452585
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$926,383.37
Last Date of Service:
2008-02-20
Disbursed Amount:
$926,383.37
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$125,056.00
$125,056.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,500,672.00
$1,500,672.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,500,672.00
$1,500,672.00
Discount Percent:
65
65
Requested Amount:
$975,436.80
$975,436.80