Billed Entity:
142749
NAMPA SCHOOL DISTRICT 131
FRN:
1481518
Funding Year:
2006
470#:
274090000564710
471#:
528913
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-02-15
Wave:
43
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$26,899.32
Last Date of Service:
 
Disbursed Amount:
$26,859.09
Payment Mode:
BEAR
Remaining:
$40.23
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$3,202.30
$3,202.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,427.60
$38,427.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,427.60
$38,427.60
Discount Percent:
70
70
Requested Amount:
$26,899.32
$26,899.32