Billed Entity:
142870
NEBO SCHOOL DISTRICT
FRN:
1963367
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:
$22,453.74
Last Date of Service:
2013-06-30
Disbursed Amount:
$22,453.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,478.61
$3,478.61
Ineligible Monthly Cost:
$195.90
$195.90
Months of Service:
12
12
Annual Recurring Charges:
$39,392.52
$39,392.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,392.52
$39,392.52
Discount Percent:
57
57
Requested Amount:
$22,453.74
$22,453.74