Billed Entity:
143253
ALBUQUERQUE SCHOOL DISTRICT
FRN:
1487294
Funding Year:
2006
470#:
745370000424480
471#:
527596
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-27
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$618,656.21
Last Date of Service:
2008-09-15
Disbursed Amount:
$618,656.21
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$78,008.20
$78,008.20
Ineligible Monthly Cost:
$1,060.91
$1,060.91
Months of Service:
12
12
Annual Recurring Charges:
$923,367.48
$923,367.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$923,367.48
$923,367.48
Discount Percent:
67
67
Requested Amount:
$618,656.21
$618,656.21