Billed Entity:
143365
ALAMOGORDO PUBLIC SCHOOL DIST
FRN:
1989241
Funding Year:
2010
470#:
645700000595854
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:
$20,473.53
Last Date of Service:
2012-08-14
Disbursed Amount:
$20,473.53
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,160.56
$2,160.56
Ineligible Monthly Cost:
$54.23
$54.23
Months of Service:
12
12
Annual Recurring Charges:
$25,275.96
$25,275.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,275.96
$25,275.96
Discount Percent:
81
81
Requested Amount:
$20,473.53
$20,473.53