Billed Entity:
142749
NAMPA SCHOOL DISTRICT 131
FRN:
1761232
Funding Year:
2008
470#:
566850000656335
471#:
606131
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-19
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$56,386.80
Last Date of Service:
 
Disbursed Amount:
$56,386.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$6,810.00
$6,810.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$81,720.00
$81,720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$81,720.00
$81,720.00
Discount Percent:
69
69
Requested Amount:
$56,386.80
$56,386.80