Billed Entity:
142749
NAMPA SCHOOL DISTRICT 131
FRN:
1762494
Funding Year:
2008
470#:
566850000656335
471#:
606131
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-19
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$19,281.64
Last Date of Service:
 
Disbursed Amount:
$19,281.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,328.70
$2,328.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,944.40
$27,944.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,944.40
$27,944.40
Discount Percent:
69
69
Requested Amount:
$19,281.64
$19,281.64