Billed Entity:
143253
ALBUQUERQUE SCHOOL DISTRICT
FRN:
2043263
Funding Year:
2010
470#:
461950000799715
471#:
749082
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-28
Wave:
19
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The category of service was changed from Internet Access to Telecom Service in accordance with program rules.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,715.88
Last Date of Service:
 
Disbursed Amount:
$1,715.88
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,263.51
$198.28
Ineligible Monthly Cost:
$5.05
$5.05
Months of Service:
12
12
Annual Recurring Charges:
$15,101.52
$2,318.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,101.52
$2,318.76
Discount Percent:
74
74
Requested Amount:
$11,175.12
$1,715.88