Billed Entity:
134208
BRITTON PUBLIC SCHOOL
FRN:
1008472
Funding Year:
2003
470#:
166940000447764
471#:
369782
SPIN:
143002247
Sully Buttes Telephone Coop. Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$4,824.00
Last Date of Service:
2004-06-30
Disbursed Amount:
$4,285.68
Payment Mode:
SPI
Remaining:
$538.32
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$600.00
$600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,200.00
$7,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,200.00
$7,200.00
Discount Percent:
67
67
Requested Amount:
$4,824.00
$4,824.00