Billed Entity:
143365
ALAMOGORDO PUBLIC SCHOOL DIST
FRN:
1841590
Funding Year:
2009
470#:
550180000644562
471#:
659321
SPIN:
143001157
Qwest Communications 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:
$2,269.62
Last Date of Service:
2010-09-27
Disbursed Amount:
$1,631.18
Payment Mode:
BEAR
Remaining:
$638.44
Last Date to Invoice:
2011-04-14

Original
Committed
Monthly Cost:
$239.27
$239.27
Ineligible Monthly Cost:
$5.77
$5.77
Months of Service:
12
12
Annual Recurring Charges:
$2,802.00
$2,802.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,802.00
$2,802.00
Discount Percent:
81
81
Requested Amount:
$2,269.62
$2,269.62