Billed Entity:
143253
ALBUQUERQUE SCHOOL DISTRICT
FRN:
1041991
Funding Year:
2003
470#:
587170000319840
471#:
378949
SPIN:
143005231
Qwest Corporation fka US West Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-20
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$687,567.60
Last Date of Service:
2006-02-02
Disbursed Amount:
$641,764.29
Payment Mode:
BEAR
Remaining:
$45,803.31
Last Date to Invoice:
2006-09-30

Original
Committed
Monthly Cost:
$93,930.00
$93,930.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,127,160.00
$1,127,160.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,127,160.00
$1,127,160.00
Discount Percent:
61
61
Requested Amount:
$687,567.60
$687,567.60