Billed Entity:
142906
ALHAMBRA ELEM SCH DISTRICT 68
FRN:
1145823
Funding Year:
2004
470#:
124570000465542
471#:
399762
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-06-14
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,065,585.06
Last Date of Service:
2006-09-30
Disbursed Amount:
$112,116.31
Payment Mode:
SPI
Remaining:
$953,468.75
Last Date to Invoice:
2007-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,189,812.00
$1,189,812.00
One Time Ineligible Cost:
$5,828.60
$1,183,983.40
Total Cost:
$1,183,983.40
$1,183,983.40
Discount Percent:
90
90
Requested Amount:
$1,065,585.06
$1,065,585.06