Billed Entity:
143253
ALBUQUERQUE SCHOOL DISTRICT
FRN:
2358449
Funding Year:
2012
470#:
125860000941143
471#:
851241
SPIN:
143005231
CenturyLink Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-06
Wave:
58
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $214,653.67 per month and $1,154.30 one-time to $243,015.85 per month to agree with the applicant documentation. <><><><><> MR3: The dollars requested were reduced from $243,015.85 per month to $230,240.77 per month to remove: non recurring charges ($8,400 per month); prorated charges ($4,770.19 per month); Pre K ($7,160.39 per month) and KANW radio ($1,278.35 per month).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,348,455.85
Last Date of Service:
2017-06-30
Disbursed Amount:
$2,348,455.85
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$214,653.67
$230,240.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,575,844.04
$2,762,889.24
One Time Cost:
$1,154.30
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,576,998.34
$2,762,889.24
Discount Percent:
85
85
Requested Amount:
$2,190,448.59
$2,348,455.85