Billed Entity:
142749
NAMPA SCHOOL DISTRICT 131
FRN:
2232095
Funding Year:
2011
470#:
341860000911877
471#:
806590
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$27,395.68
Last Date of Service:
 
Disbursed Amount:
$27,395.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-03-19

Original
Committed
Monthly Cost:
$2,889.84
$2,889.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,678.08
$34,678.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,678.08
$34,678.08
Discount Percent:
79
79
Requested Amount:
$27,395.68
$27,395.68