Billed Entity:
227207
NAMPA CHARTER SCHOOL
FRN:
981859
Funding Year:
2003
470#:
516350000432063
471#:
351800
SPIN:
143005231
Qwest Corporation fka US West Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$743.40
Last Date of Service:
 
Disbursed Amount:
$743.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$164.52
$164.52
Ineligible Monthly Cost:
$40.62
$40.62
Months of Service:
12
12
Annual Recurring Charges:
$1,486.80
$1,486.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,486.80
$1,486.80
Discount Percent:
60
50
Requested Amount:
$892.08
$743.40