Billed Entity:
144869
WOODBURN SCHOOL DISTRICT 103
FRN:
2158958
Funding Year:
2011
470#:
411210000900190
471#:
797564
SPIN:
143030343
Gervais Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$22,016.12
Last Date of Service:
 
Disbursed Amount:
$17,171.40
Payment Mode:
SPI
Remaining:
$4,844.72
Last Date to Invoice:
2013-03-11

Original
Committed
Monthly Cost:
$2,038.53
$2,038.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,462.36
$24,462.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,462.36
$24,462.36
Discount Percent:
90
90
Requested Amount:
$22,016.12
$22,016.12