Billed Entity:
143233
BERNALILLO PUBLIC SCHOOLS
FRN:
1037735
Funding Year:
2003
470#:
234880000429145
471#:
355909
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-04-13
Wave:
26
FCDL Comment:
The category of service was changed from telecom to internal connections in accordance with program rules.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$6,423.81
Last Date of Service:
 
Disbursed Amount:
$6,423.81
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-11-18

Original
Committed
Monthly Cost:
$601.48
$601.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,217.76
$7,217.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,217.76
$7,217.76
Discount Percent:
90
89
Requested Amount:
$6,495.98
$6,423.81