Billed Entity:
145157
AROCK SCHOOL DISTRICT 81
FRN:
503944
Funding Year:
2001
470#:
781160000292863
471#:
214775
SPIN:
143002631
Oregon-Idaho Utilities, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$120.21
Last Date of Service:
 
Disbursed Amount:
$120.21
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$40.07
$40.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$480.84
$480.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$480.84
$480.84
Discount Percent:
25
25
Requested Amount:
$120.21
$120.21