Billed Entity:
142870
NEBO SCHOOL DISTRICT
FRN:
1519081
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:
$16,708.61
Last Date of Service:
2009-12-20
Disbursed Amount:
$16,708.61
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$3,232.62
$3,040.52
Ineligible Monthly Cost:
$56.00
$78.00
Months of Service:
12
12
Annual Recurring Charges:
$38,119.44
$35,550.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,119.44
$35,550.24
Discount Percent:
47
47
Requested Amount:
$17,916.14
$16,708.61