Billed Entity:
143253
ALBUQUERQUE SCHOOL DISTRICT
FRN:
1487409
Funding Year:
2006
470#:
444360000525011
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:
$51,674.13
Last Date of Service:
2010-02-22
Disbursed Amount:
$51,674.13
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$6,515.74
$6,515.74
Ineligible Monthly Cost:
$88.61
$88.61
Months of Service:
12
12
Annual Recurring Charges:
$77,125.56
$77,125.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$77,125.56
$77,125.56
Discount Percent:
67
67
Requested Amount:
$51,674.13
$51,674.13