Billed Entity:
143365
ALAMOGORDO PUBLIC SCHOOL DIST
FRN:
1762669
Funding Year:
2008
470#:
550180000644562
471#:
613214
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-14
Wave:
27
FCDL Comment:
MR1: The FRN was increased from $639.15 to $783.04 to agree with the applicant documentation. <><><><><> MR2: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$6,859.43
Last Date of Service:
 
Disbursed Amount:
$6,859.43
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$659.80
$808.34
Ineligible Monthly Cost:
$20.65
$25.30
Months of Service:
12
12
Annual Recurring Charges:
$7,669.80
$9,396.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,669.80
$9,396.48
Discount Percent:
74
73
Requested Amount:
$5,675.65
$6,859.43