Billed Entity:
142749
NAMPA SCHOOL DISTRICT 131
FRN:
201914
Funding Year:
1999
470#:
591340000112818
471#:
129663
SPIN:
143005231
U S WEST
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
1
FCDL Comment:
The category of service was changed from Internal Connections to Telecom Services in accordance with program rules.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$16,675.20
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$16,675.20
Last Date to Invoice:
2001-04-24

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,160.00
$23,160.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,160.00
$23,160.00
Discount Percent:
72
72
Requested Amount:
$16,675.20
$16,675.20