Billed Entity:
145071
BEND/LA PINE SCHOOL DISTRICT 1
FRN:
66684
Funding Year:
1998
470#:
216530000057909
471#:
511
SPIN:
143001177
Shared Communications Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$12,727.53
Last Date of Service:
1999-06-30
Disbursed Amount:
$8,188.69
Payment Mode:
BEAR
Remaining:
$4,538.84
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,685.52
$13,685.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,528.28
$20,528.28
Discount Percent:
62
62
Requested Amount:
$12,727.53
$12,727.53