Billed Entity:
134909
GREAT FALLS PUBLIC SCHOOLS
FRN:
554874
Funding Year:
2001
470#:
102000000295150
471#:
226932
SPIN:
143001206
Touch America, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$4,623.72
Last Date of Service:
 
Disbursed Amount:
$4,623.72
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$727.00
$727.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,724.00
$8,724.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,724.00
$8,724.00
Discount Percent:
53
53
Requested Amount:
$4,623.72
$4,623.72