Billed Entity:
143253
ALBUQUERQUE SCHOOL DISTRICT
FRN:
580864
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:
$322,947.48
Last Date of Service:
2005-05-31
Disbursed Amount:
$322,942.48
Payment Mode:
BEAR
Remaining:
$5.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$43,406.92
$43,406.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$520,883.04
$520,883.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$520,883.04
$520,883.04
Discount Percent:
62
62
Requested Amount:
$322,947.48
$322,947.48