Billed Entity:
144869
WOODBURN SCHOOL DISTRICT 103
FRN:
1296211
Funding Year:
2005
470#:
760450000533779
471#:
470578
SPIN:
143002619
Gervais Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$93,255.30
Last Date of Service:
2006-06-30
Disbursed Amount:
$77,889.22
Payment Mode:
BEAR
Remaining:
$15,366.08
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$4,085.00
$4,085.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,020.00
$49,020.00
One Time Cost:
$58,170.00
$58,170.00
One Time Ineligible Cost:
$0.00
$58,170.00
Total Cost:
$107,190.00
$107,190.00
Discount Percent:
87
87
Requested Amount:
$93,255.30
$93,255.30