Billed Entity:
143253
ALBUQUERQUE SCHOOL DISTRICT
FRN:
2358471
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 $4,850 per month to $23,751.76 per month to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $23,751.76 to $23,747.77/month to remove: the service(s) Billing option fee ($3.99/mo).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$200,000.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$191,812.61
Payment Mode:
BEAR
Remaining:
$8,187.39
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,850.00
$23,747.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$58,200.00
$284,973.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,200.00
$284,973.24
Discount Percent:
85
85
Requested Amount:
$49,470.00
$242,227.25