Billed Entity:
145157
AROCK SCHOOL DISTRICT 81
FRN:
1637750
Funding Year:
2008
470#:
978290000625310
471#:
592680
SPIN:
143002631
Oregon-Idaho Utilities, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-22
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$139.68
Last Date of Service:
 
Disbursed Amount:
$139.68
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$47.55
$47.55
Ineligible Monthly Cost:
$0.99
$0.99
Months of Service:
12
12
Annual Recurring Charges:
$558.72
$558.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$558.72
$558.72
Discount Percent:
25
25
Requested Amount:
$139.68
$139.68