Billed Entity:
143313
LAS CRUCES PUBLIC SCHOOLS
FRN:
1702233
Funding Year:
2008
470#:
398310000608994
471#:
601687
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-15
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$9,661.95
Last Date of Service:
2010-02-07
Disbursed Amount:
$3,331.40
Payment Mode:
BEAR
Remaining:
$6,330.55
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,123.20
$1,123.20
Ineligible Monthly Cost:
$49.65
$49.65
Months of Service:
12
12
Annual Recurring Charges:
$12,882.60
$12,882.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,882.60
$12,882.60
Discount Percent:
75
75
Requested Amount:
$9,661.95
$9,661.95