Billed Entity:
142749
NAMPA SCHOOL DISTRICT 131
FRN:
1481683
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:
The dollars requested were reduced to remove: the ineligible product(s)/service - Directory listing
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$18,006.74
Last Date of Service:
 
Disbursed Amount:
$15,382.28
Payment Mode:
BEAR
Remaining:
$2,624.46
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,227.66
$2,143.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,731.92
$25,723.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,731.92
$25,723.92
Discount Percent:
70
70
Requested Amount:
$18,712.34
$18,006.74