Billed Entity:
142749
NAMPA SCHOOL DISTRICT 131
FRN:
2539487
Funding Year:
2013
470#:
170040000700344
471#:
904991
SPIN:
143005231
CenturyLink Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-20
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$14,198.10
Last Date of Service:
2014-06-30
Disbursed Amount:
$14,198.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,497.69
$1,497.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,972.28
$17,972.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,972.28
$17,972.28
Discount Percent:
79
79
Requested Amount:
$14,198.10
$14,198.10