Billed Entity:
143253
ALBUQUERQUE SCHOOL DISTRICT
FRN:
250991
Funding Year:
1999
470#:
320690000204702
471#:
149039
SPIN:
143005231
U S WEST
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-14
Wave:
11
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$232,266.60
Last Date of Service:
 
Disbursed Amount:
$181,264.05
Payment Mode:
BEAR
Remaining:
$51,002.55
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$387,111.00
$387,111.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$387,111.00
$387,111.00
Discount Percent:
60
60
Requested Amount:
$232,266.60
$232,266.60