Billed Entity:
145059
ROGUE RIVER SCHOOL DISTRICT # 35
FRN:
1854672
Funding Year:
2009
470#:
160760000697973
471#:
679077
SPIN:
143009331
Hunter Construction, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$16,695.07
Last Date of Service:
2014-06-30
Disbursed Amount:
$16,695.07
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,905.83
$1,905.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,869.96
$22,869.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,869.96
$22,869.96
Discount Percent:
73
73
Requested Amount:
$16,695.07
$16,695.07