Billed Entity:
145071
BEND/LA PINE SCHOOL DISTRICT 1
FRN:
1020095
Funding Year:
2003
470#:
100870000437538
471#:
368732
SPIN:
143001167
United Communications Inc. d.b.a. UNICOM
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$5,478.60
Last Date of Service:
2006-06-30
Disbursed Amount:
$5,478.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$713.36
$713.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,560.32
$8,560.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,560.32
$8,560.32
Discount Percent:
64
64
Requested Amount:
$5,478.60
$5,478.60