Billed Entity:
143231
BELEN CONS SCHOOL DISTRICT
FRN:
2040359
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 $25,810.44 to $26,026.08 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$22,382.43
Last Date of Service:
 
Disbursed Amount:
$3,611.30
Payment Mode:
BEAR
Remaining:
$18,771.13
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,187.40
$2,205.68
Ineligible Monthly Cost:
$36.53
$36.84
Months of Service:
12
12
Annual Recurring Charges:
$25,810.44
$26,026.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,810.44
$26,026.08
Discount Percent:
86
86
Requested Amount:
$22,196.98
$22,382.43