Billed Entity:
142749
NAMPA SCHOOL DISTRICT 131
FRN:
1197512
Funding Year:
2004
470#:
965040000486646
471#:
422121
SPIN:
143005231
Qwest Corporation fka US West Communications, Inc.
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:
$28,496.84
Last Date of Service:
 
Disbursed Amount:
$22,361.02
Payment Mode:
BEAR
Remaining:
$6,135.82
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$3,492.26
$3,492.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,907.12
$41,907.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,907.12
$41,907.12
Discount Percent:
70
68
Requested Amount:
$29,334.98
$28,496.84