Billed Entity:
145071
BEND/LA PINE SCHOOL DISTRICT 1
FRN:
2202942
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:
$35,488.97
Last Date of Service:
 
Disbursed Amount:
$31,962.26
Payment Mode:
BEAR
Remaining:
$3,526.71
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$4,107.52
$4,107.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,290.24
$49,290.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,290.24
$49,290.24
Discount Percent:
72
72
Requested Amount:
$35,488.97
$35,488.97