Billed Entity:
142749
NAMPA SCHOOL DISTRICT 131
FRN:
2798767
Funding Year:
2015
470#:
284570001197874
471#:
1021489
SPIN:
143000131
Electric Lightwave LLC
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$8,826.48
Last Date of Service:
2017-06-30
Disbursed Amount:
$8,826.48
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,225.90
$1,225.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,710.80
$14,710.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,710.80
$14,710.80
Discount Percent:
60
60
Requested Amount:
$8,826.48
$8,826.48