Billed Entity:
143253
ALBUQUERQUE SCHOOL DISTRICT
FRN:
2044450
Funding Year:
2010
470#:
917540000657439
471#:
756192
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-08
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,010,922.34
Last Date of Service:
2013-06-30
Disbursed Amount:
$983,588.82
Payment Mode:
SPI
Remaining:
$27,333.52
Last Date to Invoice:
2013-04-29

Original
Committed
Monthly Cost:
$118,750.53
$118,750.53
Ineligible Monthly Cost:
$1,745.63
$1,745.63
Months of Service:
12
12
Annual Recurring Charges:
$1,404,058.80
$1,404,058.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,404,058.80
$1,404,058.80
Discount Percent:
72
72
Requested Amount:
$1,010,922.34
$1,010,922.34