Billed Entity:
142870
NEBO SCHOOL DISTRICT
FRN:
850597
Funding Year:
2002
470#:
549730000382653
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:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$4,752.00
Last Date of Service:
 
Disbursed Amount:
$4,109.14
Payment Mode:
BEAR
Remaining:
$642.86
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$900.00
$900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,800.00
$10,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,800.00
$10,800.00
Discount Percent:
44
44
Requested Amount:
$4,752.00
$4,752.00