Billed Entity:
143313
LAS CRUCES PUBLIC SCHOOLS
FRN:
925866
Funding Year:
2003
470#:
934980000302731
471#:
343735
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2004-03-30
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$24,420.00
Last Date of Service:
2007-04-09
Disbursed Amount:
$20,268.60
Payment Mode:
BEAR
Remaining:
$4,151.40
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,750.00
$2,750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,000.00
$33,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,000.00
$33,000.00
Discount Percent:
74
74
Requested Amount:
$24,420.00
$24,420.00