Billed Entity:
143253
ALBUQUERQUE SCHOOL DISTRICT
FRN:
580869
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):
2002-02-28
Committed Amount:
$9,010.62
Last Date of Service:
2005-05-31
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$9,010.62
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$2,844.00
$2,844.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,128.00
$34,128.00
One Time Cost:
$313.25
$313.25
One Time Ineligible Cost:
$0.00
$313.25
Total Cost:
$34,441.25
$34,441.25
Discount Percent:
62
62
Requested Amount:
$21,353.58
$21,353.58