Billed Entity:
145071
BEND/LA PINE SCHOOL DISTRICT 1
FRN:
2529323
Funding Year:
2013
470#:
933690001102532
471#:
926570
SPIN:
143031523
BendTel, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$25,230.28
Last Date of Service:
2015-06-30
Disbursed Amount:
$25,230.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,961.30
$2,961.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,535.60
$35,535.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,535.60
$35,535.60
Discount Percent:
71
71
Requested Amount:
$25,230.28
$25,230.28