Billed Entity:
143253
ALBUQUERQUE SCHOOL DISTRICT
FRN:
1454431
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:
$11,619.60
Last Date of Service:
2009-07-13
Disbursed Amount:
$11,616.45
Payment Mode:
BEAR
Remaining:
$3.15
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,936.60
$1,936.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,239.20
$23,239.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,239.20
$23,239.20
Discount Percent:
50
50
Requested Amount:
$11,619.60
$11,619.60