Billed Entity:
145157
AROCK SCHOOL DISTRICT 81
FRN:
2244564
Funding Year:
2012
470#:
536530000927947
471#:
824628
SPIN:
143002631
Oregon-Idaho Utilities, 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:
$457.82
Last Date of Service:
 
Disbursed Amount:
$436.42
Payment Mode:
SPI
Remaining:
$21.40
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$47.69
$47.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$572.28
$572.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$572.28
$572.28
Discount Percent:
80
80
Requested Amount:
$457.82
$457.82