Billed Entity:
143253
ALBUQUERQUE SCHOOL DISTRICT
FRN:
2043244
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:
$7,919.77
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,919.77
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$930.32
$930.32
Ineligible Monthly Cost:
$13.68
$13.68
Months of Service:
12
12
Annual Recurring Charges:
$10,999.68
$10,999.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,999.68
$10,999.68
Discount Percent:
72
72
Requested Amount:
$7,919.77
$7,919.77