Billed Entity:
144869
WOODBURN SCHOOL DISTRICT 103
FRN:
2501852
Funding Year:
2013
470#:
313150000997136
471#:
913214
SPIN:
143030343
Gervais Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-02
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$109,365.98
Last Date of Service:
2017-06-30
Disbursed Amount:
$109,365.98
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$10,126.48
$10,126.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$121,517.76
$121,517.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$121,517.76
$121,517.76
Discount Percent:
90
90
Requested Amount:
$109,365.98
$109,365.98