Billed Entity:
142749
NAMPA SCHOOL DISTRICT 131
FRN:
868364
Funding Year:
2002
470#:
854940000331212
471#:
318599
SPIN:
143005231
Qwest Corporation fka US West Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$9,603.00
Last Date of Service:
2006-06-30
Disbursed Amount:
$9,449.20
Payment Mode:
BEAR
Remaining:
$153.80
Last Date to Invoice:
2008-06-13

Original
Committed
Monthly Cost:
$1,212.50
$1,212.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,550.00
$14,550.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,550.00
$14,550.00
Discount Percent:
66
66
Requested Amount:
$9,603.00
$9,603.00