Billed Entity:
144869
WOODBURN SCHOOL DISTRICT 103
FRN:
1029142
Funding Year:
2003
470#:
460910000433256
471#:
375590
SPIN:
143009193
ESP Technologies Inc dba ESP Communications, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-30
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-05-11
Committed Amount:
$13,181.26
Last Date of Service:
2004-06-30
Disbursed Amount:
$13,181.26
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$15,150.87
$15,150.87
One Time Ineligible Cost:
$0.00
$15,150.87
Total Cost:
$15,150.87
$15,150.87
Discount Percent:
87
87
Requested Amount:
$13,181.26
$13,181.26