Billed Entity:
143243
LOS LUNAS SCHOOL DISTRICT
FRN:
1572637
Funding Year:
2007
470#:
115730000603772
471#:
569497
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-21
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$7,259.97
Last Date of Service:
 
Disbursed Amount:
$3,181.30
Payment Mode:
BEAR
Remaining:
$4,078.67
Last Date to Invoice:
2011-03-16

Original
Committed
Monthly Cost:
$746.91
$746.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,962.92
$8,962.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,962.92
$8,962.92
Discount Percent:
81
81
Requested Amount:
$7,259.97
$7,259.97