Billed Entity:
142906
ALHAMBRA ELEM SCH DISTRICT 68
FRN:
1535304
Funding Year:
2007
470#:
163890000546479
471#:
556763
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-01-16
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$453,014.53
Last Date of Service:
2008-06-30
Disbursed Amount:
$453,014.53
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-01-28

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:
$514,789.24
$514,789.24
One Time Ineligible Cost:
$0.00
$514,789.24
Total Cost:
$514,789.24
$514,789.24
Discount Percent:
88
88
Requested Amount:
$453,014.53
$453,014.53