Billed Entity:
143253
ALBUQUERQUE SCHOOL DISTRICT
FRN:
1453303
Funding Year:
2006
470#:
122210000508005
471#:
509774
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-06
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$366,115.63
Last Date of Service:
2010-08-03
Disbursed Amount:
$366,115.63
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-11-09

Original
Committed
Monthly Cost:
$46,164.61
$46,164.61
Ineligible Monthly Cost:
$627.84
$627.84
Months of Service:
12
12
Annual Recurring Charges:
$546,441.24
$546,441.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$546,441.24
$546,441.24
Discount Percent:
67
67
Requested Amount:
$366,115.63
$366,115.63