Billed Entity:
95918
NAMPA CHRISTIAN SCHOOLS INC
FRN:
409675
Funding Year:
2000
470#:
391450000276037
471#:
166603
SPIN:
143005231
U S West
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,317.42
Last Date of Service:
 
Disbursed Amount:
$890.66
Payment Mode:
BEAR
Remaining:
$426.76
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$264.67
$264.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,176.04
$3,176.04
One Time Cost:
$117.50
$117.50
One Time Ineligible Cost:
$0.00
$117.50
Total Cost:
$3,293.54
$3,293.54
Discount Percent:
40
40
Requested Amount:
$1,317.42
$1,317.42