HomeMy WebLinkAboutCity of Ammon Invoice for WAN NRCBonneville Joint School District 93
3497 North Ammon Road
ldaho Falls, lD 83401
U.S. Brr*
First Street Badr
585 First Street
Idalo Fallr, ID 83401
1 7981 6
DATE
10t21t2013
CHECK AMOUNT
$163,663.00
No.
EXPENSE
1416
PAY ***One Hundred Sixty Three Thousand Six Hundred Sixty Three and 00/100*** Dollars
To Gity of AmmonTHE 2135 S. Ammon Rd.
ORDER Ammon, lD 83406
OF
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Bonneville Joint School District 93 ldaho Falls, lD 83401
35631 City of Ammon 1416 10t2112013 179816
Vendor Vendor Name ] Voucher Date Account Number Check Number
PO Number lnvoice Amount
163,663.00
TOTAL:$163,663.00
0 112
ffi
2135 South Ammon Road. Ammon, ldaho 83406-6855
Billro: BONNEVTLLE JOINT SCHOOL DIS
3497 N. AMMON ROAD
IDAHO FALLS ID 83401
INVOICE
Customer No. 120
Contact:
Terms: Net 30
Date Number Page
08t27t2013 112 1
Quantity Description Unit P.ice Net Amount
1
1
District 93 Network Services Construction/See breakdown
District 93 Annual Network Services/See breakdown
124,783.00
38,880.00
124,783.00
38,880.00
Thank you!Amount 163,663.00
Freight
Balance Due '163,663.00
Office Hours:8:00 a.m. - 5:00 p.m., Monday through Friday. Billing lnquiries: (208) 6124000
l,'-
District 93
Network Services
School Connection Capacitv Annual Recurring CharRe Non-Recurring Charge
Hillcrest Hieh School 10 GE S 9,7zo.oo s 11,236.00
Sandcreek Middle School 10 GE 5 k oa- 9,72o.o0 s r,750.00
Falls Valley Elementary 10 GE s 9,720fi0 s u,966,00
Lincoln High School 10 GE 5 ,lq 1 9,72O.O0 s 2,275,00
Iechnology Center S e5,955.00
Ammon CO Equipment S s,6oo.oo
s g8,88o.oo s 124,78300
Total NRC for Exhibit "A"s 163,663.00
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