Billed Entity:
142906
ALHAMBRA ELEM SCH DISTRICT 68
FRN:
1660834
Funding Year:
2008
470#:
163890000546479
471#:
602319
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-01-22
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$488,632.32
Last Date of Service:
2012-01-25
Disbursed Amount:
$488,272.26
Payment Mode:
BEAR
Remaining:
$360.06
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$46,272.00
$46,272.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$555,264.00
$555,264.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$555,264.00
$555,264.00
Discount Percent:
88
88
Requested Amount:
$488,632.32
$488,632.32