Billed Entity:
143253
ALBUQUERQUE SCHOOL DISTRICT
FRN:
850923
Funding Year:
2002
470#:
701160000273086
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:
$105,062.40
Last Date of Service:
2005-05-31
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$105,062.40
Last Date to Invoice:
2003-12-31

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:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$196,992.00
$196,992.00
Discount Percent:
64
64
Requested Amount:
$126,074.88
$126,074.88