Billed Entity:
145071
BEND/LA PINE SCHOOL DISTRICT 1
FRN:
2078987
Funding Year:
2010
470#:
582840000808445
471#:
768673
SPIN:
143031523
BendTel
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:
$21,528.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$21,528.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-03-01

Original
Committed
Monthly Cost:
$2,600.00
$2,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,200.00
$31,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,200.00
$31,200.00
Discount Percent:
69
69
Requested Amount:
$21,528.00
$21,528.00