Billed Entity:
143253
ALBUQUERQUE SCHOOL DISTRICT
FRN:
2360179
Funding Year:
2012
470#:
479670001020071
471#:
864956
SPIN:
143011994
North American Communications Resource, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2015-05-08
Wave:
105
FCDL Comment:
FRN canceled in consultation with the applicant.
Service Start Date (471):
2012-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2015-09-05

Original
Committed
Monthly Cost:
$84,274.15
 
Ineligible Monthly Cost:
$3,649.07
 
Months of Service:
12
 
Annual Recurring Charges:
$967,500.96
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$967,500.96
 
Discount Percent:
90
 
Requested Amount:
$870,750.86