Billed Entity:
143253
ALBUQUERQUE SCHOOL DISTRICT
FRN:
2032208
Funding Year:
2010
470#:
216190000652039
471#:
749082
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-28
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$32,855.59
Last Date of Service:
2013-06-30
Disbursed Amount:
$24,337.90
Payment Mode:
SPI
Remaining:
$8,517.69
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,863.39
$3,863.39
Ineligible Monthly Cost:
$60.66
$60.66
Months of Service:
12
12
Annual Recurring Charges:
$45,632.76
$45,632.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,632.76
$45,632.76
Discount Percent:
72
72
Requested Amount:
$32,855.59
$32,855.59