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BERNALILLO PUBLIC SCHOOLS
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FRN 1891654
Billed Entity:
143233
BERNALILLO PUBLIC SCHOOLS
FRN:
1891654
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:
$2,112.00
Last Date of Service:
Disbursed Amount:
$497.69
Payment Mode:
BEAR
Remaining:
$1,614.31
Last Date to Invoice:
2010-10-28
Original
Committed
Monthly Cost:
$200.00
$200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,400.00
$2,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,400.00
$2,400.00
Discount Percent:
88
88
Requested Amount:
$2,112.00
$2,112.00