Billed Entity:
143253
ALBUQUERQUE SCHOOL DISTRICT
FRN:
1487499
Funding Year:
2006
470#:
559770000394437
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:
$11,474.53
Last Date of Service:
2007-09-03
Disbursed Amount:
$11,474.53
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,446.86
$1,446.86
Ineligible Monthly Cost:
$19.68
$19.68
Months of Service:
12
12
Annual Recurring Charges:
$17,126.16
$17,126.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,126.16
$17,126.16
Discount Percent:
67
67
Requested Amount:
$11,474.53
$11,474.53