Billed Entity:
142749
NAMPA SCHOOL DISTRICT 131
FRN:
201915
Funding Year:
1999
470#:
591340000112818
471#:
129663
SPIN:
143004801
EXECUTONE CENTRAL IDAHO
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
1
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$8,640.00
Last Date of Service:
2000-12-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,640.00
Last Date to Invoice:
2001-04-24

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,000.00
$12,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$12,000.00
Discount Percent:
72
72
Requested Amount:
$8,640.00
$8,640.00