Billed Entity:
143365
ALAMOGORDO PUBLIC SCHOOL DIST
FRN:
2178467
Funding Year:
2011
470#:
377110000906683
471#:
802503
SPIN:
143005231
Qwest Corporation
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:
$4,184.10
Last Date of Service:
2015-06-30
Disbursed Amount:
$4,110.84
Payment Mode:
BEAR
Remaining:
$73.26
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$432.00
$432.00
Ineligible Monthly Cost:
$11.91
$11.91
Months of Service:
12
12
Annual Recurring Charges:
$5,041.08
$5,041.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,041.08
$5,041.08
Discount Percent:
83
83
Requested Amount:
$4,184.10
$4,184.10