Billed Entity:
142749
NAMPA SCHOOL DISTRICT 131
FRN:
2384777
Funding Year:
2012
470#:
223590001020472
471#:
869877
SPIN:
143005231
CenturyLink Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$28,600.22
Last Date of Service:
 
Disbursed Amount:
$28,600.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,979.19
$2,979.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,750.28
$35,750.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,750.28
$35,750.28
Discount Percent:
80
80
Requested Amount:
$28,600.22
$28,600.22