Billed Entity:
144869
WOODBURN SCHOOL DISTRICT 103
FRN:
871057
Funding Year:
2002
470#:
862990000406141
471#:
319326
SPIN:
143009193
ESP Technologies Inc dba ESP Communications, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-04-07
Wave:
26
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-04-23
Committed Amount:
$41,511.83
Last Date of Service:
2003-12-31
Disbursed Amount:
$41,511.83
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2005-01-28

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:
$47,714.75
$47,714.75
One Time Ineligible Cost:
$0.00
$47,714.75
Total Cost:
$47,714.75
$47,714.75
Discount Percent:
90
87
Requested Amount:
$42,943.28
$41,511.83