Billed Entity:
142906
ALHAMBRA ELEM SCH DISTRICT 68
FRN:
1979438
Funding Year:
2010
470#:
163890000546479
471#:
731083
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-28
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$132,625.20
Last Date of Service:
2011-06-30
Disbursed Amount:
$81,760.38
Payment Mode:
SPI
Remaining:
$50,864.82
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$12,418.09
$12,418.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$149,017.08
$149,017.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$149,017.08
$149,017.08
Discount Percent:
89
89
Requested Amount:
$132,625.20
$132,625.20