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BERNALILLO PUBLIC SCHOOLS
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FRN 1891495
Billed Entity:
143233
BERNALILLO PUBLIC SCHOOLS
FRN:
1891495
Funding Year:
2009
470#:
621050000719850
471#:
689991
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-02
Wave:
30
FCDL Comment:
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$31,704.39
Last Date of Service:
Disbursed Amount:
$23,553.07
Payment Mode:
BEAR
Remaining:
$8,151.32
Last Date to Invoice:
2010-10-28
Original
Committed
Monthly Cost:
$3,002.31
$3,002.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,027.72
$36,027.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,027.72
$36,027.72
Discount Percent:
88
88
Requested Amount:
$31,704.39
$31,704.39