Billed Entity:
144869
WOODBURN SCHOOL DISTRICT 103
FRN:
1486710
Funding Year:
2006
470#:
506760000579449
471#:
537098
SPIN:
143009193
Technocom, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-12-20
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$93,363.91
Last Date of Service:
2007-06-30
Disbursed Amount:
$71,531.83
Payment Mode:
BEAR
Remaining:
$21,832.08
Last Date to Invoice:
2009-03-02

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:
$107,314.84
$107,314.84
One Time Ineligible Cost:
$0.00
$107,314.84
Total Cost:
$107,314.84
$107,314.84
Discount Percent:
87
87
Requested Amount:
$93,363.91
$93,363.91