Billed Entity:
143253
ALBUQUERQUE SCHOOL DISTRICT
FRN:
1866659
Funding Year:
2009
470#:
216190000652039
471#:
648562
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-19
Wave:
36
FCDL Comment:
MR1: The FRN was modified from $1,669,425.03 One-Time Charge and $147,490.60 per month to $1,405,614.70 One-Time Charge and $147,490.60 per month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,127,586.27
Last Date of Service:
2013-06-30
Disbursed Amount:
$1,240,218.21
Payment Mode:
BEAR
Remaining:
$887,368.06
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$150,000.00
$150,000.00
Ineligible Monthly Cost:
$2,509.40
$2,509.40
Months of Service:
12
12
Annual Recurring Charges:
$1,769,887.20
$1,769,887.20
One Time Cost:
$1,687,140.00
$1,405,614.70
One Time Ineligible Cost:
$17,714.97
$1,405,614.70
Total Cost:
$3,439,312.23
$3,175,501.90
Discount Percent:
67
67
Requested Amount:
$2,304,339.19
$2,127,586.27