Billed Entity:
143253
ALBUQUERQUE SCHOOL DISTRICT
FRN:
1540723
Funding Year:
2007
470#:
122210000508005
471#:
548427
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-17
Wave:
80
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$14,498.35
Last Date of Service:
2010-12-21
Disbursed Amount:
$14,498.35
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-20

Original
Committed
Monthly Cost:
$1,836.66
$1,836.66
Ineligible Monthly Cost:
$6.06
$6.06
Months of Service:
12
12
Annual Recurring Charges:
$21,967.20
$21,967.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,967.20
$21,967.20
Discount Percent:
66
66
Requested Amount:
$14,498.35
$14,498.35