Billed Entity:
95918
NAMPA CHRISTIAN SCHOOLS INC
FRN:
409805
Funding Year:
2000
470#:
391450000276037
471#:
166603
SPIN:
143005231
U S West
Category of Service:
INTERNET ACCESS
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:
$286.56
Last Date of Service:
 
Disbursed Amount:
$286.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$57.20
$57.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$686.40
$686.40
One Time Cost:
$30.00
$30.00
One Time Ineligible Cost:
$0.00
$30.00
Total Cost:
$716.40
$716.40
Discount Percent:
40
40
Requested Amount:
$286.56
$286.56