Billed Entity:
145169
MALHEUR ED SERVICE DISTRICT
FRN:
2103006
Funding Year:
2011
470#:
937700000834263
471#:
775774
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-26
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$347.34
Last Date of Service:
 
Disbursed Amount:
$347.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$41.35
$41.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$496.20
$496.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$496.20
$496.20
Discount Percent:
70
70
Requested Amount:
$347.34
$347.34