Billed Entity:
142870
NEBO SCHOOL DISTRICT
FRN:
2121447
Funding Year:
2011
470#:
468090000871080
471#:
779078
SPIN:
143001157
Qwest Communications Company, LLC
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:
$10,934.72
Last Date of Service:
 
Disbursed Amount:
$3,514.64
Payment Mode:
BEAR
Remaining:
$7,420.08
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,571.08
$1,571.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,852.96
$18,852.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,852.96
$18,852.96
Discount Percent:
58
58
Requested Amount:
$10,934.72
$10,934.72