Billed Entity:
142870
NEBO SCHOOL DISTRICT
FRN:
850441
Funding Year:
2002
470#:
953050000382728
471#:
315133
SPIN:
143005231
Qwest Corporation fka US West Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
The dollars requested were reduced to applicant documentation less the ineligible one time service charges and late payment charges
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$14,997.06
Last Date of Service:
2004-12-20
Disbursed Amount:
$14,997.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$3,000.00
$2,499.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,000.00
$29,994.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,000.00
$29,994.12
Discount Percent:
50
50
Requested Amount:
$18,000.00
$14,997.06