Billed Entity:
142749
NAMPA SCHOOL DISTRICT 131
FRN:
1347620
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:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,987.20
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,987.20
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$250.00
$250.00
Ineligible Monthly Cost:
$0.00
$10.00
Months of Service:
12
12
Annual Recurring Charges:
$3,000.00
$2,880.00
One Time Cost:
$250.00
$250.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,250.00
$2,880.00
Discount Percent:
69
69
Requested Amount:
$2,242.50
$1,987.20