Billed Entity:
144927
SALEM-KEIZER SCHOOL DIST 24 J
FRN:
2681130
Funding Year:
2014
470#:
648570000895023
471#:
961365
SPIN:
143015857
Integra Telecom of Oregon, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-07-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$32,850.00
Last Date of Service:
2015-03-24
Disbursed Amount:
$30,781.70
Payment Mode:
BEAR
Remaining:
$2,068.30
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$5,000.00
$5,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$45,000.00
$45,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,000.00
$45,000.00
Discount Percent:
73
73
Requested Amount:
$32,850.00
$32,850.00