Billed Entity:
143253
ALBUQUERQUE SCHOOL DISTRICT
FRN:
1880938
Funding Year:
2009
470#:
917540000657439
471#:
685257
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:
$53,672.79
Last Date of Service:
2013-02-07
Disbursed Amount:
$53,076.42
Payment Mode:
BEAR
Remaining:
$596.37
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$6,746.56
$6,746.56
Ineligible Monthly Cost:
$70.84
$70.84
Months of Service:
12
12
Annual Recurring Charges:
$80,108.64
$80,108.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$80,108.64
$80,108.64
Discount Percent:
67
67
Requested Amount:
$53,672.79
$53,672.79