Billed Entity:
143365
ALAMOGORDO PUBLIC SCHOOL DIST
FRN:
2178455
Funding Year:
2011
470#:
736510000786693
471#:
802503
SPIN:
143001157
Qwest Communications Company, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-18
Wave:
52
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,840.21
Last Date of Service:
2013-06-30
Disbursed Amount:
$1,791.78
Payment Mode:
BEAR
Remaining:
$48.43
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$190.00
$190.00
Ineligible Monthly Cost:
$5.24
$5.24
Months of Service:
12
12
Annual Recurring Charges:
$2,217.12
$2,217.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,217.12
$2,217.12
Discount Percent:
83
83
Requested Amount:
$1,840.21
$1,840.21