Billed Entity:
145071
BEND/LA PINE SCHOOL DISTRICT 1
FRN:
2202940
Funding Year:
2011
470#:
414670000877824
471#:
811052
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-14
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$53,352.52
Last Date of Service:
 
Disbursed Amount:
$28,413.43
Payment Mode:
BEAR
Remaining:
$24,939.09
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$6,294.11
$6,294.11
Ineligible Monthly Cost:
$119.05
$119.05
Months of Service:
12
12
Annual Recurring Charges:
$74,100.72
$74,100.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$74,100.72
$74,100.72
Discount Percent:
72
72
Requested Amount:
$53,352.52
$53,352.52