Billed Entity:
145071
BEND/LA PINE SCHOOL DISTRICT 1
FRN:
2202938
Funding Year:
2011
470#:
414670000877824
471#:
811052
SPIN:
143031523
BendTel, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-14
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$25,582.35
Last Date of Service:
 
Disbursed Amount:
$23,819.40
Payment Mode:
BEAR
Remaining:
$1,762.95
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$2,960.92
$2,960.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,531.04
$35,531.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,531.04
$35,531.04
Discount Percent:
72
72
Requested Amount:
$25,582.35
$25,582.35