Billed Entity:
142749
NAMPA SCHOOL DISTRICT 131
FRN:
2067921
Funding Year:
2010
470#:
170040000700344
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:
$36,554.12
Last Date of Service:
2014-06-30
Disbursed Amount:
$33,347.71
Payment Mode:
BEAR
Remaining:
$3,206.41
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$3,423.42
$3,423.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,081.04
$41,081.04
One Time Cost:
$5,190.00
$5,190.00
One Time Ineligible Cost:
$0.00
$5,190.00
Total Cost:
$46,271.04
$46,271.04
Discount Percent:
79
79
Requested Amount:
$36,554.12
$36,554.12