Billed Entity:
95918
NAMPA CHRISTIAN SCHOOLS INC
FRN:
1009257
Funding Year:
2003
470#:
657380000440921
471#:
369987
SPIN:
143005231
Qwest Corporation fka US West Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-12-07
Committed Amount:
$806.40
Last Date of Service:
 
Disbursed Amount:
$423.62
Payment Mode:
BEAR
Remaining:
$382.78
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$288.00
$288.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,456.00
$3,456.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,456.00
$3,456.00
Discount Percent:
40
40
Requested Amount:
$1,382.40
$1,382.40