Billed Entity:
143233
BERNALILLO PUBLIC SCHOOLS
FRN:
1484693
Funding Year:
2006
470#:
144130000577362
471#:
536156
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-14
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$30,956.04
Last Date of Service:
 
Disbursed Amount:
$30,956.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,866.30
$2,866.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,395.60
$34,395.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,395.60
$34,395.60
Discount Percent:
90
90
Requested Amount:
$30,956.04
$30,956.04