Billed Entity:
143253
ALBUQUERQUE SCHOOL DISTRICT
FRN:
2187248
Funding Year:
2011
470#:
216190000652039
471#:
800621
SPIN:
143005231
CenturyLink Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-18
Wave:
30
FCDL Comment:
MR1: The amount of the funding request was changed from $8,258.28 per month to $8,227.24 per month to remove: unsubstantiated charges for $31.04/mo. <><><><><> MR2: The FRN was modified from $8,258.28 per month to $8,227.24 per month to agree with the applicant documentation. <><><><><> MR3: FRN modified in accordance with a RAL request.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$77,994.24
Last Date of Service:
2013-06-30
Disbursed Amount:
$44,211.48
Payment Mode:
SPI
Remaining:
$33,782.76
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$8,389.15
$8,374.63
Ineligible Monthly Cost:
$130.87
$147.39
Months of Service:
12
12
Annual Recurring Charges:
$99,099.36
$98,726.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$99,099.36
$98,726.88
Discount Percent:
75
79
Requested Amount:
$74,324.52
$77,994.24