Billed Entity:
145169
MALHEUR ED SERVICE DISTRICT
FRN:
2103008
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:
$4,478.21
Last Date of Service:
 
Disbursed Amount:
$4,478.21
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$537.87
$537.87
Ineligible Monthly Cost:
$4.75
$4.75
Months of Service:
12
12
Annual Recurring Charges:
$6,397.44
$6,397.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,397.44
$6,397.44
Discount Percent:
70
70
Requested Amount:
$4,478.21
$4,478.21