Billed Entity:
145071
Bend/la Pine School District 1
FRN:
1909908
Funding Year:
2009
470#:
120590000587293
471#:
695393
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-11
Wave:
16
FCDL Comment:
MR1: The FRN was modified from $9000/month to $5760/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$44,236.80
Last Date of Service:
2010-06-30
Disbursed Amount:
$18,335.33
Payment Mode:
BEAR
Remaining:
$25,901.47
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$9,000.00
$5,760.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$108,000.00
$69,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$108,000.00
$69,120.00
Discount Percent:
64
64
Requested Amount:
$69,120.00
$44,236.80