Billed Entity:
142870
NEBO SCHOOL DISTRICT
FRN:
1961841
Funding Year:
2010
470#:
333660000697734
471#:
714544
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$17,342.86
Last Date of Service:
2011-12-12
Disbursed Amount:
$17,342.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,561.98
$2,561.98
Ineligible Monthly Cost:
$230.95
$230.95
Months of Service:
12
12
Annual Recurring Charges:
$27,972.36
$27,972.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,972.36
$27,972.36
Discount Percent:
62
62
Requested Amount:
$17,342.86
$17,342.86