Billed Entity:
143253
ALBUQUERQUE SCHOOL DISTRICT
FRN:
2032488
Funding Year:
2010
470#:
216190000652039
471#:
749082
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-28
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$13,996.80
Last Date of Service:
2013-06-30
Disbursed Amount:
$13,915.68
Payment Mode:
SPI
Remaining:
$81.12
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,944.00
$1,944.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,328.00
$23,328.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,328.00
$23,328.00
Discount Percent:
60
60
Requested Amount:
$13,996.80
$13,996.80