Billed Entity:
145071
BEND/LA PINE SCHOOL DISTRICT 1
FRN:
2079000
Funding Year:
2010
470#:
582840000808445
471#:
768673
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-05
Wave:
69
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$20,683.19
Last Date of Service:
 
Disbursed Amount:
$19,440.19
Payment Mode:
BEAR
Remaining:
$1,243.00
Last Date to Invoice:
2012-03-01

Original
Committed
Monthly Cost:
$2,497.97
$2,497.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,975.64
$29,975.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,975.64
$29,975.64
Discount Percent:
69
69
Requested Amount:
$20,683.19
$20,683.19