Billed Entity:
143365
ALAMOGORDO PUBLIC SCHOOL DIST
FRN:
1989090
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:
$7,367.04
Last Date of Service:
 
Disbursed Amount:
$7,335.78
Payment Mode:
BEAR
Remaining:
$31.26
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$828.59
$828.59
Ineligible Monthly Cost:
$20.80
$20.80
Months of Service:
12
12
Annual Recurring Charges:
$9,693.48
$9,693.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,693.48
$9,693.48
Discount Percent:
76
76
Requested Amount:
$7,367.04
$7,367.04