Billed Entity:
142870
NEBO SCHOOL DISTRICT
FRN:
2121440
Funding Year:
2011
470#:
333660000697734
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:
$22,859.42
Last Date of Service:
2013-06-30
Disbursed Amount:
$22,310.23
Payment Mode:
BEAR
Remaining:
$549.19
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,410.40
$3,410.40
Ineligible Monthly Cost:
$126.00
$126.00
Months of Service:
12
12
Annual Recurring Charges:
$39,412.80
$39,412.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,412.80
$39,412.80
Discount Percent:
58
58
Requested Amount:
$22,859.42
$22,859.42