Billed Entity:
143253
ALBUQUERQUE SCHOOL DISTRICT
FRN:
1043059
Funding Year:
2003
470#:
701160000273086
471#:
378949
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-20
Wave:
27
FCDL Comment:
The dollars requested were reduced to remove the ineligible LSS Service.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$421,858.92
Last Date of Service:
2005-05-31
Disbursed Amount:
$421,858.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$60,399.00
$57,631.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$724,788.00
$691,572.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$724,788.00
$691,572.00
Discount Percent:
61
61
Requested Amount:
$442,120.68
$421,858.92