Billed Entity:
143313
LAS CRUCES PUBLIC SCHOOLS
FRN:
1113336
Funding Year:
2004
470#:
959710000481687
471#:
401305
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-12
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$5,694.00
Last Date of Service:
2007-01-22
Disbursed Amount:
$5,694.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-04-06

Original
Committed
Monthly Cost:
$650.00
$650.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,800.00
$7,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,800.00
$7,800.00
Discount Percent:
73
73
Requested Amount:
$5,694.00
$5,694.00