Billed Entity:
143253
ALBUQUERQUE SCHOOL DISTRICT
FRN:
1619658
Funding Year:
2007
470#:
305180000609897
471#:
570290
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-03
Wave:
80
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$189,452.74
Last Date of Service:
 
Disbursed Amount:
$189,452.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-06-17

Original
Committed
Monthly Cost:
$24,000.00
$24,000.00
Ineligible Monthly Cost:
$79.20
$79.20
Months of Service:
12
12
Annual Recurring Charges:
$287,049.60
$287,049.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$287,049.60
$287,049.60
Discount Percent:
66
66
Requested Amount:
$189,452.74
$189,452.74