Billed Entity:
143233
BERNALILLO PUBLIC SCHOOLS
FRN:
1037986
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:
$48,644.27
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$48,644.27
Last Date to Invoice:
2006-01-28

Original
Committed
Monthly Cost:
$4,347.25
$4,347.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,167.00
$52,167.00
One Time Cost:
$2,489.48
$2,489.48
One Time Ineligible Cost:
$0.00
$2,489.48
Total Cost:
$54,656.48
$54,656.48
Discount Percent:
90
89
Requested Amount:
$49,190.83
$48,644.27