Billed Entity:
143253
ALBUQUERQUE SCHOOL DISTRICT
FRN:
1536163
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:
$2,016,879.64
Last Date of Service:
2010-12-28
Disbursed Amount:
$482,757.52
Payment Mode:
BEAR
Remaining:
$1,534,122.12
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$134,372.16
$121,056.00
Ineligible Monthly Cost:
$443.43
$399.48
Months of Service:
12
12
Annual Recurring Charges:
$1,607,144.76
$1,447,878.24
One Time Cost:
$2,710,260.00
$1,608,000.00
One Time Ineligible Cost:
$8,943.86
$1,608,000.00
Total Cost:
$4,308,460.90
$3,055,878.24
Discount Percent:
66
66
Requested Amount:
$2,843,584.19
$2,016,879.64