Billed Entity:
95918
NAMPA CHRISTIAN SCHOOLS INC
FRN:
1787520
Funding Year:
2009
470#:
836090000644715
471#:
651228
SPIN:
143005231
Qwest Corporation
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$840.00
Last Date of Service:
2011-01-31
Disbursed Amount:
$300.00
Payment Mode:
SPI
Remaining:
$540.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$175.00
$175.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,100.00
$2,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,100.00
$2,100.00
Discount Percent:
40
40
Requested Amount:
$840.00
$840.00