Billed Entity:
142870
NEBO SCHOOL DISTRICT
FRN:
616353
Funding Year:
2001
470#:
166930000302710
471#:
247166
SPIN:
143005231
Qwest Corporation fka US West Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$17,172.00
Last Date of Service:
2002-11-26
Disbursed Amount:
$15,452.15
Payment Mode:
BEAR
Remaining:
$1,719.85
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$2,700.00
$2,700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,400.00
$32,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,400.00
$32,400.00
Discount Percent:
53
53
Requested Amount:
$17,172.00
$17,172.00