Billed Entity:
143253
ALBUQUERQUE SCHOOL DISTRICT
FRN:
1453517
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:
$407,634.11
Last Date of Service:
2010-12-28
Disbursed Amount:
$62,103.50
Payment Mode:
BEAR
Remaining:
$345,530.61
Last Date to Invoice:
2011-11-09

Original
Committed
Monthly Cost:
$51,399.80
$51,399.80
Ineligible Monthly Cost:
$699.04
$699.04
Months of Service:
12
12
Annual Recurring Charges:
$608,409.12
$608,409.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$608,409.12
$608,409.12
Discount Percent:
67
67
Requested Amount:
$407,634.11
$407,634.11