Billed Entity:
144924
WILLAMETTE RGNL ED SER DIST
FRN:
811116
Funding Year:
2002
470#:
470930000394132
471#:
309702
SPIN:
143001177
Shared Communications Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-13
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$5,670.00
Last Date of Service:
 
Disbursed Amount:
$3,408.86
Payment Mode:
SPI
Remaining:
$2,261.14
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$750.00
$750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,000.00
$9,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,000.00
$9,000.00
Discount Percent:
63
63
Requested Amount:
$5,670.00
$5,670.00