Billed Entity:
143253
ALBUQUERQUE SCHOOL DISTRICT
FRN:
1880981
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:
$14,099.27
Last Date of Service:
2013-02-07
Disbursed Amount:
$13,756.52
Payment Mode:
BEAR
Remaining:
$342.75
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,772.25
$1,772.25
Ineligible Monthly Cost:
$18.61
$18.61
Months of Service:
12
12
Annual Recurring Charges:
$21,043.68
$21,043.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,043.68
$21,043.68
Discount Percent:
67
67
Requested Amount:
$14,099.27
$14,099.27