Billed Entity:
143365
ALAMOGORDO PUBLIC SCHOOL DIST
FRN:
1137687
Funding Year:
2004
470#:
613590000461105
471#:
413069
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-07
Wave:
20
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,040.40
Last Date of Service:
 
Disbursed Amount:
$3,040.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-28

Original
Committed
Monthly Cost:
$434.50
$264.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,214.00
$3,174.00
One Time Cost:
$626.50
$626.50
One Time Ineligible Cost:
$0.00
$626.50
Total Cost:
$5,840.50
$3,800.50
Discount Percent:
80
80
Requested Amount:
$4,672.40
$3,040.40