Billed Entity:
142749
NAMPA SCHOOL DISTRICT 131
FRN:
1602194
Funding Year:
2007
470#:
142430000604032
471#:
559461
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-27
Wave:
61
FCDL Comment:
MR1: The FRN was modified from $6,087.39 to $6,083.39 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$51,100.48
Last Date of Service:
 
Disbursed Amount:
$51,100.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-02-12

Original
Committed
Monthly Cost:
$6,087.39
$6,083.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$73,048.68
$73,000.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$73,048.68
$73,000.68
Discount Percent:
70
70
Requested Amount:
$51,134.08
$51,100.48