Billed Entity:
143233
BERNALILLO PUBLIC SCHOOLS
FRN:
1344967
Funding Year:
2005
470#:
799370000537667
471#:
470472
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-30
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,098.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,098.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,220.00
$1,220.00
One Time Ineligible Cost:
$0.00
$1,220.00
Total Cost:
$1,220.00
$1,220.00
Discount Percent:
90
90
Requested Amount:
$1,098.00
$1,098.00