Billed Entity:
143253
ALBUQUERQUE SCHOOL DISTRICT
FRN:
580056
Funding Year:
2001
470#:
701160000273086
471#:
242088
SPIN:
143006340
NetCom Management Group
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-09-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-09-10
Committed Amount:
$241,250.99
Last Date of Service:
2002-10-01
Disbursed Amount:
$241,250.62
Payment Mode:
SPI
Remaining:
$0.37
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:
$268,188.71
$268,188.71
One Time Ineligible Cost:
$0.00
$268,188.71
Total Cost:
$268,188.71
$268,188.71
Discount Percent:
90
90
Requested Amount:
$241,369.84
$241,369.84