Billed Entity:
143243
LOS LUNAS SCHOOL DISTRICT
FRN:
2154364
Funding Year:
2011
470#:
109320000686854
471#:
794039
SPIN:
143001157
Qwest Communications Company, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-08
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,121.23
Last Date of Service:
2013-06-30
Disbursed Amount:
$2,448.81
Payment Mode:
SPI
Remaining:
$2,672.42
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$520.45
$520.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,245.40
$6,245.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,245.40
$6,245.40
Discount Percent:
82
82
Requested Amount:
$5,121.23
$5,121.23