Billed Entity:
143253
ALBUQUERQUE SCHOOL DISTRICT
FRN:
2044494
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:
MR1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$16,947.79
Last Date of Service:
2013-06-30
Disbursed Amount:
$14,670.60
Payment Mode:
SPI
Remaining:
$2,277.19
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,774.32
$1,987.63
Ineligible Monthly Cost:
$26.08
$26.08
Months of Service:
12
12
Annual Recurring Charges:
$20,978.88
$23,538.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,978.88
$23,538.60
Discount Percent:
72
72
Requested Amount:
$15,104.79
$16,947.79