Billed Entity:
143253
ALBUQUERQUE SCHOOL DISTRICT
FRN:
2187357
Funding Year:
2011
470#:
216190000652039
471#:
800621
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-18
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$9,172.03
Last Date of Service:
2013-06-30
Disbursed Amount:
$9,171.96
Payment Mode:
SPI
Remaining:
$0.07
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$955.42
$955.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,465.04
$11,465.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,465.04
$11,465.04
Discount Percent:
80
80
Requested Amount:
$9,172.03
$9,172.03