Billed Entity:
145160
HARPER SCHOOL DISTRICT 66
FRN:
2405691
Funding Year:
2013
470#:
233570001036569
471#:
879852
SPIN:
143002630
Oregon Telephone Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$10,600.51
Last Date of Service:
 
Disbursed Amount:
$4,715.10
Payment Mode:
SPI
Remaining:
$5,885.41
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,123.92
$1,123.92
Ineligible Monthly Cost:
$19.70
$19.70
Months of Service:
12
12
Annual Recurring Charges:
$13,250.64
$13,250.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,250.64
$13,250.64
Discount Percent:
80
80
Requested Amount:
$10,600.51
$10,600.51