Billed Entity:
143253
ALBUQUERQUE SCHOOL DISTRICT
FRN:
1454690
Funding Year:
2006
470#:
189650000571247
471#:
527596
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-27
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$188,401.00
Last Date of Service:
 
Disbursed Amount:
$188,401.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$23,756.04
$23,756.04
Ineligible Monthly Cost:
$323.08
$323.08
Months of Service:
12
12
Annual Recurring Charges:
$281,195.52
$281,195.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$281,195.52
$281,195.52
Discount Percent:
67
67
Requested Amount:
$188,401.00
$188,401.00