Billed Entity:
142870
NEBO SCHOOL DISTRICT
FRN:
1453538
Funding Year:
2006
470#:
162800000567123
471#:
525823
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$19,058.64
Last Date of Service:
2009-12-31
Disbursed Amount:
$14,553.75
Payment Mode:
BEAR
Remaining:
$4,504.89
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,808.31
$2,808.31
Ineligible Monthly Cost:
$70.00
$70.00
Months of Service:
12
12
Annual Recurring Charges:
$32,859.72
$32,859.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,859.72
$32,859.72
Discount Percent:
58
58
Requested Amount:
$19,058.64
$19,058.64