Billed Entity:
145169
MALHEUR ED SERVICE DISTRICT
FRN:
1639755
Funding Year:
2007
470#:
612650000584775
471#:
546948
SPIN:
143030360
Wtechlink Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-12-18
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-12-01
Service Start Date (486):
2007-12-01
Committed Amount:
$1,940.84
Last Date of Service:
 
Disbursed Amount:
$1,332.00
Payment Mode:
SPI
Remaining:
$608.84
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$374.68
$374.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$2,622.76
$2,622.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,622.76
$2,622.76
Discount Percent:
74
74
Requested Amount:
$1,940.84
$1,940.84