Billed Entity:
142906
ALHAMBRA ELEM SCH DISTRICT 68
FRN:
1842730
Funding Year:
2009
470#:
163890000546479
471#:
674340
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-17
Wave:
28
FCDL Comment:
MR1: The FRN was modified from $2400.00 OTC to $0.00 OTC to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$560,076.29
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$560,076.29
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$52,441.60
$52,441.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$629,299.20
$629,299.20
One Time Cost:
$2,400.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$631,699.20
$629,299.20
Discount Percent:
89
89
Requested Amount:
$562,212.29
$560,076.29