Billed Entity:
143365
ALAMOGORDO PUBLIC SCHOOL DIST
FRN:
1276470
Funding Year:
2005
470#:
153900000505213
471#:
454588
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-02-15
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,655.00
Last Date of Service:
 
Disbursed Amount:
$2,368.31
Payment Mode:
BEAR
Remaining:
$286.69
Last Date to Invoice:
2007-10-10

Original
Committed
Monthly Cost:
$295.00
$295.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,540.00
$3,540.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,540.00
$3,540.00
Discount Percent:
75
75
Requested Amount:
$2,655.00
$2,655.00