Billed Entity:
145157
AROCK SCHOOL DISTRICT 81
FRN:
1498244
Funding Year:
2007
470#:
461700000583759
471#:
540676
SPIN:
143002631
Oregon-Idaho Utilities, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-29
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$142.23
Last Date of Service:
 
Disbursed Amount:
$142.23
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$47.41
$47.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$568.92
$568.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$568.92
$568.92
Discount Percent:
25
25
Requested Amount:
$142.23
$142.23