Billed Entity:
142870
NEBO SCHOOL DISTRICT
FRN:
1188145
Funding Year:
2004
470#:
140650000459771
471#:
425132
SPIN:
143005231
Qwest Corporation fka US West Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$4,512.00
Last Date of Service:
 
Disbursed Amount:
$4,496.43
Payment Mode:
BEAR
Remaining:
$15.57
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$800.00
$800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,600.00
$9,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,600.00
$9,600.00
Discount Percent:
50
47
Requested Amount:
$4,800.00
$4,512.00