Billed Entity:
134208
BRITTON SCHOOL DISTRICT 45-1
FRN:
46828
Funding Year:
1998
470#:
764400000058878
471#:
48615
SPIN:
143002247
Sully Buttes Telephone Coop. Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-03-14
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-01
Service Start Date (486):
1998-04-01
Committed Amount:
$4,275.00
Last Date of Service:
 
Disbursed Amount:
$1,300.28
Payment Mode:
BEAR
Remaining:
$2,974.72
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
15
15
Annual Recurring Charges:
$7,500.00
$7,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,500.00
$7,500.00
Discount Percent:
57
57
Requested Amount:
$2,565.00
$4,275.00