Billed Entity:
145071
BEND/LA PINE SCHOOL DISTRICT 1
FRN:
353032
Funding Year:
2000
470#:
836860000214941
471#:
170152
SPIN:
143001177
Shared Communications Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$5,711.46
Last Date of Service:
2001-06-30
Disbursed Amount:
$5,711.46
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$767.67
$767.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,212.04
$9,212.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,212.04
$9,212.04
Discount Percent:
62
62
Requested Amount:
$5,711.46
$5,711.46