Billed Entity:
145157
AROCK SCHOOL DISTRICT 81
FRN:
1785034
Funding Year:
2009
470#:
811320000672054
471#:
649736
SPIN:
143002631
Oregon-Idaho Utilities, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$132.18
Last Date of Service:
 
Disbursed Amount:
$132.16
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$44.06
$44.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$528.72
$528.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$528.72
$528.72
Discount Percent:
25
25
Requested Amount:
$132.18
$132.18