Billed Entity:
144869
WOODBURN SCHOOL DISTRICT 103
FRN:
2312263
Funding Year:
2012
470#:
313150000997136
471#:
829444
SPIN:
143030343
Gervais Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-11
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$21,515.22
Last Date of Service:
2017-06-30
Disbursed Amount:
$18,700.37
Payment Mode:
SPI
Remaining:
$2,814.85
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,992.15
$1,992.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,905.80
$23,905.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,905.80
$23,905.80
Discount Percent:
90
90
Requested Amount:
$21,515.22
$21,515.22