Billed Entity:
145157
AROCK SCHOOL DISTRICT 81
FRN:
912670
Funding Year:
2003
470#:
604240000414237
471#:
337591
SPIN:
143002631
Oregon-Idaho Utilities, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$138.81
Last Date of Service:
 
Disbursed Amount:
$138.81
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$47.26
$47.26
Ineligible Monthly Cost:
$0.99
$0.99
Months of Service:
12
12
Annual Recurring Charges:
$555.24
$555.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$555.24
$555.24
Discount Percent:
25
25
Requested Amount:
$138.81
$138.81