Billed Entity:
143253
ALBUQUERQUE SCHOOL DISTRICT
FRN:
1866559
Funding Year:
2009
470#:
216190000652039
471#:
648562
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-19
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$102,963.30
Last Date of Service:
2013-06-30
Disbursed Amount:
$69,099.03
Payment Mode:
BEAR
Remaining:
$33,864.27
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$12,942.27
$12,942.27
Ineligible Monthly Cost:
$135.89
$135.89
Months of Service:
12
12
Annual Recurring Charges:
$153,676.56
$153,676.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$153,676.56
$153,676.56
Discount Percent:
67
67
Requested Amount:
$102,963.30
$102,963.30