Billed Entity:
142749
NAMPA SCHOOL DISTRICT 131
FRN:
1873218
Funding Year:
2009
470#:
170040000700344
471#:
683751
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-24
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$32,803.87
Last Date of Service:
 
Disbursed Amount:
$25,420.41
Payment Mode:
BEAR
Remaining:
$7,383.46
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,850.22
$3,850.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,202.64
$46,202.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,202.64
$46,202.64
Discount Percent:
71
71
Requested Amount:
$32,803.87
$32,803.87