Billed Entity:
145169
MALHEUR ED SERVICE DISTRICT
FRN:
2108187
Funding Year:
2011
470#:
120590000587293
471#:
775776
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,771.14
Last Date of Service:
2013-08-31
Disbursed Amount:
$5,666.81
Payment Mode:
BEAR
Remaining:
$104.33
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$687.04
$687.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,244.48
$8,244.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,244.48
$8,244.48
Discount Percent:
70
70
Requested Amount:
$5,771.14
$5,771.14