Billed Entity:
145157
AROCK SCHOOL DISTRICT 81
FRN:
2558851
Funding Year:
2014
470#:
154550001136866
471#:
936244
SPIN:
143002631
Oregon-Idaho Utilities, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,398.62
Last Date of Service:
 
Disbursed Amount:
$1,398.62
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$145.69
$145.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,748.28
$1,748.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,748.28
$1,748.28
Discount Percent:
80
80
Requested Amount:
$1,398.62
$1,398.62