Billed Entity:
143253
ALBUQUERQUE SCHOOL DISTRICT
FRN:
591095
Funding Year:
2001
470#:
701160000273086
471#:
244611
SPIN:
143006340
NetCom Management Group
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-09-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-09-10
Committed Amount:
$234,012.69
Last Date of Service:
2002-10-01
Disbursed Amount:
$233,978.48
Payment Mode:
SPI
Remaining:
$34.21
Last Date to Invoice:
2003-12-27

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$260,146.15
$260,146.15
One Time Ineligible Cost:
$0.00
$260,146.15
Total Cost:
$260,146.15
$260,146.15
Discount Percent:
90
90
Requested Amount:
$234,131.54
$234,131.54