Billed Entity:
142749
NAMPA SCHOOL DISTRICT 131
FRN:
1761672
Funding Year:
2008
470#:
566850000656335
471#:
606131
SPIN:
143032782
TW Telecom Holdings, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-08-19
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$41,761.56
Last Date of Service:
 
Disbursed Amount:
$23,444.24
Payment Mode:
BEAR
Remaining:
$18,317.32
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$5,002.00
$5,002.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,024.00
$60,024.00
One Time Cost:
$500.00
$500.00
One Time Ineligible Cost:
$0.00
$500.00
Total Cost:
$60,524.00
$60,524.00
Discount Percent:
69
69
Requested Amount:
$41,761.56
$41,761.56