Billed Entity:
145071
BEND/LA PINE SCHOOL DISTRICT 1
FRN:
2642057
Funding Year:
2014
470#:
681080001151890
471#:
970546
SPIN:
143031523
BendTel, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$49,796.35
Last Date of Service:
2017-06-30
Disbursed Amount:
$40,470.88
Payment Mode:
BEAR
Remaining:
$9,325.47
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$5,626.47
$5,626.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$67,517.64
$67,517.64
One Time Cost:
$3,620.00
$3,620.00
One Time Ineligible Cost:
$0.00
$3,620.00
Total Cost:
$71,137.64
$71,137.64
Discount Percent:
70
70
Requested Amount:
$49,796.35
$49,796.35