Billed Entity:
134909
GREAT FALLS PUBLIC SCHOOLS
FRN:
77195
Funding Year:
1998
470#:
768590000049388
471#:
78815
SPIN:
143001206
Touch America, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
The estimated one time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
1998-03-30
Service Start Date (486):
1998-03-30
Committed Amount:
$8,951.04
Last Date of Service:
1999-06-30
Disbursed Amount:
$8,951.03
Payment Mode:
BEAR
Remaining:
$0.01
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:
$122,093.70
$16,575.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$77,326.01
$16,576.00
Discount Percent:
50
54
Requested Amount:
$38,663.01
$8,951.04