Billed Entity:
144869
WOODBURN SCHOOL DISTRICT 103
FRN:
1958280
Funding Year:
2010
470#:
423030000793162
471#:
715140
SPIN:
143030343
Gervais Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-23
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$22,748.44
Last Date of Service:
 
Disbursed Amount:
$1,423.83
Payment Mode:
SPI
Remaining:
$21,324.61
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$1,955.84
$1,955.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,470.08
$23,470.08
One Time Cost:
$1,805.96
$1,805.96
One Time Ineligible Cost:
$0.00
$1,805.96
Total Cost:
$25,276.04
$25,276.04
Discount Percent:
90
90
Requested Amount:
$22,748.44
$22,748.44