Billed Entity:
145071
BEND/LA PINE SCHOOL DISTRICT 1
FRN:
607987
Funding Year:
2001
470#:
770940000320814
471#:
242197
SPIN:
143001177
Shared Communications Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$3,870.49
Last Date of Service:
2003-06-30
Disbursed Amount:
$3,870.49
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$732.23
$732.23
Ineligible Monthly Cost:
$220.26
$220.26
Months of Service:
12
12
Annual Recurring Charges:
$6,143.64
$6,143.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,143.64
$6,143.64
Discount Percent:
63
63
Requested Amount:
$3,870.49
$3,870.49