Billed Entity:
142749
NAMPA SCHOOL DISTRICT 131
FRN:
868636
Funding Year:
2002
470#:
959070000406783
471#:
318599
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,106.01
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$2,106.01
Last Date to Invoice:
2007-10-12

Original
Committed
Monthly Cost:
$378.81
$265.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,545.72
$3,190.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,545.72
$3,190.92
Discount Percent:
66
66
Requested Amount:
$3,000.18
$2,106.01