Billed Entity:
143365
ALAMOGORDO PUBLIC SCHOOL DIST
FRN:
1587053
Funding Year:
2007
470#:
645700000595854
471#:
572720
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$13,304.80
Last Date of Service:
 
Disbursed Amount:
$13,304.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,458.86
$1,458.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,506.32
$17,506.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,506.32
$17,506.32
Discount Percent:
76
76
Requested Amount:
$13,304.80
$13,304.80