Billed Entity:
145157
AROCK SCHOOL DISTRICT 81
FRN:
1934974
Funding Year:
2010
470#:
736910000761075
471#:
706032
SPIN:
143002631
Oregon-Idaho Utilities, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$142.53
Last Date of Service:
 
Disbursed Amount:
$141.42
Payment Mode:
SPI
Remaining:
$1.11
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$47.51
$47.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$570.12
$570.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$570.12
$570.12
Discount Percent:
25
25
Requested Amount:
$142.53
$142.53