Billed Entity:
143253
ALBUQUERQUE SCHOOL DISTRICT
FRN:
580824
Funding Year:
2001
470#:
587170000319840
471#:
242320
SPIN:
143005231
Qwest Corporation fka US West Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-20
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$698,841.88
Last Date of Service:
2006-01-02
Disbursed Amount:
$248,478.45
Payment Mode:
BEAR
Remaining:
$450,363.43
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$93,930.36
$93,930.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,127,164.32
$1,127,164.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,127,164.32
$1,127,164.32
Discount Percent:
62
62
Requested Amount:
$698,841.88
$698,841.88