Billed Entity:
142749
NAMPA SCHOOL DISTRICT 131
FRN:
2067711
Funding Year:
2010
470#:
801620000800740
471#:
721291
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-21
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$26,377.63
Last Date of Service:
 
Disbursed Amount:
$26,377.63
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,782.45
$2,782.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,389.40
$33,389.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,389.40
$33,389.40
Discount Percent:
79
79
Requested Amount:
$26,377.63
$26,377.63