Billed Entity:
98917
ISLETA ELEMENTARY SCHOOL
FRN:
1905220
Funding Year:
2009
470#:
436170000723336
471#:
694012
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-02
Wave:
38
FCDL Comment:
MR1: The FRN was modified from $23,295.72 to $6,618.48 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
 
Committed Amount:
$5,956.63
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,956.63
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,941.31
$551.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,295.72
$6,618.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,295.72
$6,618.48
Discount Percent:
90
90
Requested Amount:
$20,966.15
$5,956.63