Billed Entity:
95918
NAMPA CHRISTIAN SCHOOLS INC
FRN:
1016919
Funding Year:
2003
470#:
657380000440921
471#:
369987
SPIN:
143005231
Qwest Corporation
Category of Service:
INTERNET ACCESS
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:
$434.00
Last Date of Service:
 
Disbursed Amount:
$165.64
Payment Mode:
BEAR
Remaining:
$268.36
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$155.00
$155.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,860.00
$1,860.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,860.00
$1,860.00
Discount Percent:
40
40
Requested Amount:
$744.00
$744.00