Billed Entity:
142749
NAMPA SCHOOL DISTRICT 131
FRN:
1602925
Funding Year:
2007
470#:
142430000604032
471#:
559461
SPIN:
143032782
TW Telecom Holdings, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-27
Wave:
61
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$21,504.67
Last Date of Service:
 
Disbursed Amount:
$21,500.23
Payment Mode:
BEAR
Remaining:
$4.44
Last Date to Invoice:
2009-02-12

Original
Committed
Monthly Cost:
$2,560.08
$2,560.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,720.96
$30,720.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,720.96
$30,720.96
Discount Percent:
70
70
Requested Amount:
$21,504.67
$21,504.67