Billed Entity:
145169
MALHEUR ED SERVICE DISTRICT
FRN:
1790780
Funding Year:
2009
470#:
938000000672574
471#:
653371
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,207.61
Last Date of Service:
 
Disbursed Amount:
$443.96
Payment Mode:
BEAR
Remaining:
$763.65
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$164.97
$164.97
Ineligible Monthly Cost:
$25.20
$25.20
Months of Service:
12
12
Annual Recurring Charges:
$1,677.24
$1,677.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,677.24
$1,677.24
Discount Percent:
72
72
Requested Amount:
$1,207.61
$1,207.61