Billed Entity:
144869
WOODBURN SCHOOL DISTRICT 103
FRN:
1861769
Funding Year:
2009
470#:
906400000701212
471#:
675519
SPIN:
143030343
Gervais Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-02
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$145,504.19
Last Date of Service:
2010-06-30
Disbursed Amount:
$138,198.86
Payment Mode:
SPI
Remaining:
$7,305.33
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$6,062.38
$6,062.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,748.56
$72,748.56
One Time Cost:
$88,922.76
$88,922.76
One Time Ineligible Cost:
$0.00
$88,922.76
Total Cost:
$161,671.32
$161,671.32
Discount Percent:
90
90
Requested Amount:
$145,504.19
$145,504.19