Billed Entity:
145157
AROCK SCHOOL DISTRICT 81
FRN:
1063455
Funding Year:
2004
470#:
166190000455727
471#:
386720
SPIN:
143002631
Oregon-Idaho Utilities, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$151.29
Last Date of Service:
 
Disbursed Amount:
$142.22
Payment Mode:
SPI
Remaining:
$9.07
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$51.42
$51.42
Ineligible Monthly Cost:
$0.99
$0.99
Months of Service:
12
12
Annual Recurring Charges:
$605.16
$605.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$605.16
$605.16
Discount Percent:
25
25
Requested Amount:
$151.29
$151.29