Billed Entity:
143231
BELEN CONS SCHOOL DISTRICT
FRN:
2032705
Funding Year:
2010
470#:
858010000790933
471#:
752104
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-08
Wave:
16
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $31,018.20 to $32,656.92 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$28,084.95
Last Date of Service:
 
Disbursed Amount:
$26,171.62
Payment Mode:
BEAR
Remaining:
$1,913.33
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,721.99
$2,858.55
Ineligible Monthly Cost:
$137.14
$137.14
Months of Service:
12
12
Annual Recurring Charges:
$31,018.20
$32,656.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,018.20
$32,656.92
Discount Percent:
86
86
Requested Amount:
$26,675.65
$28,084.95