Billed Entity:
143253
ALBUQUERQUE SCHOOL DISTRICT
FRN:
1536104
Funding Year:
2007
470#:
122210000508005
471#:
548427
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-17
Wave:
80
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$168,771.72
Last Date of Service:
2010-08-03
Disbursed Amount:
$168,771.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-20

Original
Committed
Monthly Cost:
$15,156.14
$21,309.56
Ineligible Monthly Cost:
$50.02
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$181,273.44
$255,714.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$181,273.44
$255,714.72
Discount Percent:
66
66
Requested Amount:
$119,640.47
$168,771.72