Billed Entity:
143253
ALBUQUERQUE SCHOOL DISTRICT
FRN:
850800
Funding Year:
2002
470#:
587170000319840
471#:
302902
SPIN:
143005231
Qwest Corporation fka US West Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-09-16
Committed Amount:
$601,154.30
Last Date of Service:
2006-02-02
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$601,154.30
Last Date to Invoice:
2003-12-31

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:
64
64
Requested Amount:
$721,385.16
$721,385.16