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IMBLER SCHOOL DISTRICT 11
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2012
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FRN 2279951
Billed Entity:
145128
IMBLER SCHOOL DISTRICT 11
FRN:
2279951
Funding Year:
2012
470#:
570030000834166
471#:
838082
SPIN:
143015857
Integra Telecom of Oregon, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,713.01
Last Date of Service:
2014-06-30
Disbursed Amount:
$1,713.01
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$203.93
$203.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,447.16
$2,447.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,447.16
$2,447.16
Discount Percent:
70
70
Requested Amount:
$1,713.01
$1,713.01