Billed Entity:
142749
NAMPA SCHOOL DISTRICT 131
FRN:
1602889
Funding Year:
2007
470#:
142430000604032
471#:
559461
SPIN:
143032782
TW Telecom Holdings, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-08-27
Wave:
61
FCDL Comment:
The FRN was modified from $2,582.60/month to $4,214.10/month to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$35,398.44
Last Date of Service:
 
Disbursed Amount:
$21,240.24
Payment Mode:
BEAR
Remaining:
$14,158.20
Last Date to Invoice:
2009-02-12

Original
Committed
Monthly Cost:
$2,582.60
$4,214.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,991.20
$50,569.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,991.20
$50,569.20
Discount Percent:
70
70
Requested Amount:
$21,693.84
$35,398.44