Billed Entity:
143233
BERNALILLO PUBLIC SCHOOLS
FRN:
1037938
Funding Year:
2003
470#:
234880000429145
471#:
355909
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-13
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$116,856.93
Last Date of Service:
 
Disbursed Amount:
$70,069.18
Payment Mode:
BEAR
Remaining:
$46,787.75
Last Date to Invoice:
2004-11-18

Original
Committed
Monthly Cost:
$10,941.66
$10,941.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$131,299.92
$131,299.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$131,299.92
$131,299.92
Discount Percent:
90
89
Requested Amount:
$118,169.93
$116,856.93