Billed Entity:
143253
ALBUQUERQUE SCHOOL DISTRICT
FRN:
454284
Funding Year:
2000
470#:
701160000273086
471#:
202908
SPIN:
143005231
U S West Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-28
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$329,328.72
Last Date of Service:
 
Disbursed Amount:
$329,328.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$43,562.00
$43,562.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$522,744.00
$522,744.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$522,744.00
$522,744.00
Discount Percent:
63
63
Requested Amount:
$329,328.72
$329,328.72