Billed Entity:
143253
ALBUQUERQUE SCHOOL DISTRICT
FRN:
1574130
Funding Year:
2007
470#:
745370000424480
471#:
570290
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-03
Wave:
80
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$680,845.73
Last Date of Service:
2008-09-15
Disbursed Amount:
$622,211.39
Payment Mode:
BEAR
Remaining:
$58,634.34
Last Date to Invoice:
2010-06-17

Original
Committed
Monthly Cost:
$86,250.00
$86,250.00
Ineligible Monthly Cost:
$284.63
$284.63
Months of Service:
12
12
Annual Recurring Charges:
$1,031,584.44
$1,031,584.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,031,584.44
$1,031,584.44
Discount Percent:
66
66
Requested Amount:
$680,845.73
$680,845.73