Billed Entity:
145157
AROCK SCHOOL DISTRICT 81
FRN:
2096718
Funding Year:
2011
470#:
194100000833626
471#:
772044
SPIN:
143002631
Oregon-Idaho Utilities, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$141.63
Last Date of Service:
 
Disbursed Amount:
$141.63
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$47.21
$47.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$566.52
$566.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$566.52
$566.52
Discount Percent:
25
25
Requested Amount:
$141.63
$141.63