Billed Entity:
142870
NEBO SCHOOL DISTRICT
FRN:
1519072
Funding Year:
2007
470#:
162800000567123
471#:
545989
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-11
Wave:
19
FCDL Comment:
The dollars requested were reduced to remove the ineligible product/service.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$18,553.19
Last Date of Service:
2009-12-20
Disbursed Amount:
$18,553.19
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$3,678.30
$3,281.04
Ineligible Monthly Cost:
$60.00
$60.00
Months of Service:
12
12
Annual Recurring Charges:
$43,419.60
$38,652.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,419.60
$38,652.48
Discount Percent:
48
48
Requested Amount:
$20,841.41
$18,553.19