Billed Entity:
143253
ALBUQUERQUE SCHOOL DISTRICT
FRN:
1536132
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:
$54,383.08
Last Date of Service:
2010-08-03
Disbursed Amount:
$54,383.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-20

Original
Committed
Monthly Cost:
$11,549.92
$6,889.29
Ineligible Monthly Cost:
$38.11
$22.74
Months of Service:
12
12
Annual Recurring Charges:
$138,141.72
$82,398.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$138,141.72
$82,398.60
Discount Percent:
66
66
Requested Amount:
$91,173.54
$54,383.08