Billed Entity:
144869
WOODBURN SCHOOL DISTRICT 103
FRN:
2159061
Funding Year:
2011
470#:
663990000899616
471#:
797560
SPIN:
143015857
Integra Telecom of Oregon, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-11-22
Wave:
23
FCDL Comment:
MR1: The category of service was changed from Telecom Service to Internal Connections in accordance with Program rules. <><><><><> MR2: The amount of the funding request was changed from $89,971.65 one-time charge to $78,802.68 one-time charge to remove the inelgibles: Basic Maintenance service not posted on the establishing 470 ($2,898.50), End User Training ($3,600.00), the removed entity Welcome Center ($3,526.42) and CLC Children's Learning Center ($1,144.05).
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$70,922.41
Last Date of Service:
2012-09-30
Disbursed Amount:
$70,922.41
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

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:
$168,512.95
$78,802.68
One Time Ineligible Cost:
$78,541.30
$78,802.68
Total Cost:
$89,971.65
$78,802.68
Discount Percent:
90
90
Requested Amount:
$80,974.49
$70,922.41