Billed Entity:
143253
ALBUQUERQUE SCHOOL DISTRICT
FRN:
1866782
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:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$13,935.46
Last Date of Service:
2013-06-30
Disbursed Amount:
$13,330.43
Payment Mode:
BEAR
Remaining:
$605.03
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,935.48
$1,935.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,225.76
$23,225.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,225.76
$23,225.76
Discount Percent:
60
60
Requested Amount:
$13,935.46
$13,935.46