Billed Entity:
143365
ALAMOGORDO PUBLIC SCHOOL DIST
FRN:
2088281
Funding Year:
2009
470#:
645700000595854
471#:
659321
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-20
Wave:
70
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$17,724.71
Last Date of Service:
2012-08-14
Disbursed Amount:
$17,724.71
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-04-14

Original
Committed
Monthly Cost:
$1,868.56
$1,868.56
Ineligible Monthly Cost:
$45.03
$45.03
Months of Service:
12
12
Annual Recurring Charges:
$21,882.36
$21,882.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,882.36
$21,882.36
Discount Percent:
81
81
Requested Amount:
$17,724.71
$17,724.71