Billed Entity:
143253
ALBUQUERQUE SCHOOL DISTRICT
FRN:
1574132
Funding Year:
2007
470#:
444360000525011
471#:
570290
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-03
Wave:
80
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$54,783.43
Last Date of Service:
2010-02-22
Disbursed Amount:
$51,977.01
Payment Mode:
BEAR
Remaining:
$2,806.42
Last Date to Invoice:
2010-06-17

Original
Committed
Monthly Cost:
$6,940.00
$6,940.00
Ineligible Monthly Cost:
$22.90
$22.90
Months of Service:
12
12
Annual Recurring Charges:
$83,005.20
$83,005.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$83,005.20
$83,005.20
Discount Percent:
66
66
Requested Amount:
$54,783.43
$54,783.43