Billed Entity:
143253
ALBUQUERQUE SCHOOL DISTRICT
FRN:
580855
Funding Year:
2001
470#:
701160000273086
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:
$126,971.04
Last Date of Service:
2005-05-31
Disbursed Amount:
$126,971.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$16,416.00
$16,416.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$196,992.00
$196,992.00
One Time Cost:
$7,800.00
$7,800.00
One Time Ineligible Cost:
$0.00
$7,800.00
Total Cost:
$204,792.00
$204,792.00
Discount Percent:
62
62
Requested Amount:
$126,971.04
$126,971.04