Billed Entity:
145128
IMBLER SCHOOL DISTRICT 11
FRN:
2405701
Funding Year:
2013
470#:
570030000834166
471#:
880057
SPIN:
143015857
Integra Telecom of Oregon, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,051.57
Last Date of Service:
2014-06-30
Disbursed Amount:
$4,051.57
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$544.92
$544.92
Ineligible Monthly Cost:
$62.59
$62.59
Months of Service:
12
12
Annual Recurring Charges:
$5,787.96
$5,787.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,787.96
$5,787.96
Discount Percent:
70
70
Requested Amount:
$4,051.57
$4,051.57