Billed Entity:
145071
BEND/LA PINE SCHOOL DISTRICT 1
FRN:
295553
Funding Year:
1999
470#:
836860000214941
471#:
147155
SPIN:
143001177
Shared Communications Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-08
Wave:
10
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$5,306.06
Last Date of Service:
2000-06-30
Disbursed Amount:
$4,468.97
Payment Mode:
SPI
Remaining:
$837.09
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,422.32
$8,422.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,422.32
$8,422.32
Discount Percent:
63
63
Requested Amount:
$5,306.06
$5,306.06