Billed Entity:
145071
BEND/LA PINE SCHOOL DISTRICT 1
FRN:
2202941
Funding Year:
2011
470#:
120590000587293
471#:
811052
SPIN:
143005231
Qwest Corporation
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:
$9,579.43
Last Date of Service:
2013-08-31
Disbursed Amount:
$9,579.43
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$1,140.43
$1,140.43
Ineligible Monthly Cost:
$31.70
$31.70
Months of Service:
12
12
Annual Recurring Charges:
$13,304.76
$13,304.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,304.76
$13,304.76
Discount Percent:
72
72
Requested Amount:
$9,579.43
$9,579.43