Billed Entity:
142749
NAMPA SCHOOL DISTRICT 131
FRN:
1345019
Funding Year:
2005
470#:
292200000513164
471#:
450963
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-05
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$22,650.69
Last Date of Service:
 
Disbursed Amount:
$19,360.48
Payment Mode:
BEAR
Remaining:
$3,290.21
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,735.59
$2,735.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,827.08
$32,827.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,827.08
$32,827.08
Discount Percent:
69
69
Requested Amount:
$22,650.69
$22,650.69