Billed Entity:
143253
ALBUQUERQUE SCHOOL DISTRICT
FRN:
1348797
Funding Year:
2005
470#:
444360000525011
471#:
486256
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$178,655.75
Last Date of Service:
 
Disbursed Amount:
$178,655.75
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$23,756.04
$23,756.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$285,072.48
$285,072.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$285,072.48
$285,072.48
Discount Percent:
65
65
Requested Amount:
$185,297.11
$185,297.11