Billed Entity:
143243
Los Lunas School District
FRN:
1985499
Funding Year:
2010
470#:
109320000686854
471#:
734586
SPIN:
143001157
Qwest Communications Company, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-09
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$385,244.95
Last Date of Service:
2014-02-10
Disbursed Amount:
$293,702.46
Payment Mode:
SPI
Remaining:
$91,542.49
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$39,150.91
$39,150.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$469,810.92
$469,810.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$469,810.92
$469,810.92
Discount Percent:
82
82
Requested Amount:
$385,244.95
$385,244.95