Billed Entity:
143365
ALAMOGORDO PUBLIC SCHOOL DIST
FRN:
1989063
Funding Year:
2010
470#:
736510000786693
471#:
735508
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-12
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$21,652.76
Last Date of Service:
 
Disbursed Amount:
$20,620.71
Payment Mode:
BEAR
Remaining:
$1,032.05
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,285.00
$2,285.00
Ineligible Monthly Cost:
$57.35
$57.35
Months of Service:
12
12
Annual Recurring Charges:
$26,731.80
$26,731.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,731.80
$26,731.80
Discount Percent:
81
81
Requested Amount:
$21,652.76
$21,652.76