Billed Entity:
143253
ALBUQUERQUE SCHOOL DISTRICT
FRN:
1730270
Funding Year:
2008
470#:
216190000652039
471#:
614790
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-27
Wave:
78
FCDL Comment:
MR1: The Contract Award Date was changed from 2/5/08 to 2/7/08 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$11,788.08
Last Date of Service:
2013-06-30
Disbursed Amount:
$11,635.09
Payment Mode:
BEAR
Remaining:
$152.99
Last Date to Invoice:
2010-06-24

Original
Committed
Monthly Cost:
$1,964.68
$1,964.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,576.16
$23,576.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,576.16
$23,576.16
Discount Percent:
50
50
Requested Amount:
$11,788.08
$11,788.08