Billed Entity:
143253
ALBUQUERQUE SCHOOL DISTRICT
FRN:
2652910
Funding Year:
2014
470#:
125860000941143
471#:
940514
SPIN:
143005231
CenturyLink Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-04-29
Wave:
51
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,500,179.80
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,197,401.81
Payment Mode:
BEAR
Remaining:
$302,777.99
Last Date to Invoice:
2016-01-08

Original
Committed
Monthly Cost:
$145,366.26
$145,366.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,744,395.12
$1,744,395.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,744,395.12
$1,744,395.12
Discount Percent:
86
86
Requested Amount:
$1,500,179.80
$1,500,179.80