Billed Entity:
143253
ALBUQUERQUE SCHOOL DISTRICT
FRN:
591521
Funding Year:
2001
470#:
587170000319840
471#:
244611
SPIN:
143005231
Qwest Corporation fka US West Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
 
Committed Amount:
$3,118.22
Last Date of Service:
2006-01-03
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,118.22
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$297.84
$297.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,574.08
$3,574.08
One Time Cost:
$323.70
$323.70
One Time Ineligible Cost:
$0.00
$323.70
Total Cost:
$3,897.78
$3,897.78
Discount Percent:
80
80
Requested Amount:
$3,118.22
$3,118.22