Billed Entity:
143253
ALBUQUERQUE SCHOOL DISTRICT
FRN:
454281
Funding Year:
2000
470#:
701160000273086
471#:
202908
SPIN:
143006340
NetCom Management Group
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-07-28
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$24,506.10
Last Date of Service:
2002-01-12
Disbursed Amount:
$24,505.56
Payment Mode:
SPI
Remaining:
$0.54
Last Date to Invoice:
2002-01-31

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:
$27,229.00
$27,229.00
One Time Ineligible Cost:
$0.00
$27,229.00
Total Cost:
$27,229.00
$27,229.00
Discount Percent:
90
90
Requested Amount:
$24,506.10
$24,506.10