Billed Entity:
142870
NEBO SCHOOL DISTRICT
FRN:
1519240
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:
$15,844.88
Last Date of Service:
2009-12-20
Disbursed Amount:
$15,502.67
Payment Mode:
BEAR
Remaining:
$342.21
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,669.13
$2,470.74
Ineligible Monthly Cost:
$70.00
$70.00
Months of Service:
12
12
Annual Recurring Charges:
$31,189.56
$28,808.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,189.56
$28,808.88
Discount Percent:
55
55
Requested Amount:
$17,154.26
$15,844.88