Billed Entity:
143253
ALBUQUERQUE SCHOOL DISTRICT
FRN:
1866829
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:
$9,112.51
Last Date of Service:
2013-06-30
Disbursed Amount:
$9,112.51
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$959.97
$959.97
Ineligible Monthly Cost:
$10.75
$10.75
Months of Service:
12
12
Annual Recurring Charges:
$11,390.64
$11,390.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,390.64
$11,390.64
Discount Percent:
80
80
Requested Amount:
$9,112.51
$9,112.51