Billed Entity:
142749
NAMPA SCHOOL DISTRICT 131
FRN:
1183206
Funding Year:
2004
470#:
965040000486646
471#:
422121
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-02-08
Wave:
13
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$12,045.79
Last Date of Service:
 
Disbursed Amount:
$12,045.79
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,476.20
$1,476.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,714.40
$17,714.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,714.40
$17,714.40
Discount Percent:
70
68
Requested Amount:
$12,400.08
$12,045.79