Billed Entity:
145157
AROCK SCHOOL DISTRICT 81
FRN:
2403777
Funding Year:
2013
470#:
527530001036203
471#:
879390
SPIN:
143002631
Oregon-Idaho Utilities, 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:
$477.22
Last Date of Service:
 
Disbursed Amount:
$465.70
Payment Mode:
SPI
Remaining:
$11.52
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$49.71
$49.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$596.52
$596.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$596.52
$596.52
Discount Percent:
80
80
Requested Amount:
$477.22
$477.22