Billed Entity:
142749
NAMPA SCHOOL DISTRICT 131
FRN:
1602841
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 dollars requested were reduced to remove the ineligible product(s)/service(s): Directory Listing for $84/month; Archer TechSvc Mnth Fee for $16.95/month. <><><><><> MR2: The FRN was modified from $1,931.44/month to $1,830.49/month to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$15,376.12
Last Date of Service:
 
Disbursed Amount:
$10,847.12
Payment Mode:
BEAR
Remaining:
$4,529.00
Last Date to Invoice:
2009-02-12

Original
Committed
Monthly Cost:
$1,931.44
$1,830.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,177.28
$21,965.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,177.28
$21,965.88
Discount Percent:
70
70
Requested Amount:
$16,224.10
$15,376.12