Billed Entity:
145160
HARPER SCHOOL DISTRICT 66
FRN:
2094222
Funding Year:
2009
470#:
356280000672215
471#:
653233
SPIN:
143002630
Oregon Telephone Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-02
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-04-01
Service Start Date (486):
2010-04-01
Committed Amount:
$2,866.01
Last Date of Service:
 
Disbursed Amount:
$1,702.54
Payment Mode:
BEAR
Remaining:
$1,163.47
Last Date to Invoice:
2011-05-26

Original
Committed
Monthly Cost:
$1,194.17
$1,194.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$3,582.51
$3,582.51
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,582.51
$3,582.51
Discount Percent:
80
80
Requested Amount:
$2,866.01
$2,866.01