Billed Entity:
142906
ALHAMBRA ELEM SCH DISTRICT 68
FRN:
1533062
Funding Year:
2007
470#:
163890000546479
471#:
555783
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$134,179.58
Last Date of Service:
2012-01-25
Disbursed Amount:
$84,602.93
Payment Mode:
BEAR
Remaining:
$49,576.65
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$11,006.40
$11,006.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$132,076.80
$132,076.80
One Time Cost:
$20,400.00
$20,400.00
One Time Ineligible Cost:
$0.00
$20,400.00
Total Cost:
$152,476.80
$152,476.80
Discount Percent:
88
88
Requested Amount:
$134,179.58
$134,179.58