Billed Entity:
143253
ALBUQUERQUE SCHOOL DISTRICT
FRN:
591291
Funding Year:
2001
470#:
537710000305151
471#:
244611
SPIN:
143007712
Holmans, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-09-04
Wave:
4
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product power distribution unit.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-09-10
Committed Amount:
$47,295.36
Last Date of Service:
2002-11-30
Disbursed Amount:
$47,295.36
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$53,580.00
$53,580.00
One Time Ineligible Cost:
$0.00
$52,550.40
Total Cost:
$53,580.00
$52,550.40
Discount Percent:
90
90
Requested Amount:
$48,222.00
$47,295.36