Billed Entity:
142870
NEBO SCHOOL DISTRICT
FRN:
2121427
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:
$17,777.49
Last Date of Service:
2015-06-30
Disbursed Amount:
$16,742.73
Payment Mode:
BEAR
Remaining:
$1,034.76
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,582.47
$2,582.47
Ineligible Monthly Cost:
$230.95
$230.95
Months of Service:
12
12
Annual Recurring Charges:
$28,218.24
$28,218.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,218.24
$28,218.24
Discount Percent:
63
63
Requested Amount:
$17,777.49
$17,777.49