Billed Entity:
142906
ALHAMBRA ELEM SCH DISTRICT 68
FRN:
1535223
Funding Year:
2007
470#:
163890000546479
471#:
556697
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-02-26
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$102,282.26
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$102,282.26
Last Date to Invoice:
2009-04-23

Original
Committed
Monthly Cost:
$9,685.82
$9,685.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$116,229.84
$116,229.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$116,229.84
$116,229.84
Discount Percent:
88
88
Requested Amount:
$102,282.26
$102,282.26