Billed Entity:
143233
BERNALILLO PUBLIC SCHOOLS
FRN:
1147394
Funding Year:
2004
470#:
487190000487322
471#:
417031
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
The category of service was changed from telecoms services to internal connections in accordance with program rules.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$6,245.32
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,245.32
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$578.27
$578.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,939.24
$6,939.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,939.24
$6,939.24
Discount Percent:
90
90
Requested Amount:
$6,245.32
$6,245.32