Billed Entity:
134909
GREAT FALLS PUBLIC SCHOOLS
FRN:
318800
Funding Year:
2000
470#:
531030000261201
471#:
160226
SPIN:
143001206
Touch America, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$12,636.00
Last Date of Service:
 
Disbursed Amount:
$4,920.83
Payment Mode:
NOT SET
Remaining:
$7,715.17
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,950.00
$1,950.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,400.00
$23,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,400.00
$23,400.00
Discount Percent:
54
54
Requested Amount:
$12,636.00
$12,636.00