Billed Entity:
142870
NEBO SCHOOL DISTRICT
FRN:
2121423
Funding Year:
2011
470#:
468090000871080
471#:
779078
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$20,223.13
Last Date of Service:
2015-06-30
Disbursed Amount:
$18,905.47
Payment Mode:
BEAR
Remaining:
$1,317.66
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,317.33
$3,317.33
Ineligible Monthly Cost:
$253.22
$253.22
Months of Service:
12
12
Annual Recurring Charges:
$36,769.32
$36,769.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,769.32
$36,769.32
Discount Percent:
55
55
Requested Amount:
$20,223.13
$20,223.13