Billed Entity:
134932
CUT BANK SCHOOL DISTRICT 15
FRN:
2130598
Funding Year:
2011
470#:
861190000858686
471#:
787361
SPIN:
143029960
MTPCS, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-16
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,949.09
Last Date of Service:
 
Disbursed Amount:
$3,071.90
Payment Mode:
SPI
Remaining:
$2,877.19
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$698.25
$698.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,379.00
$8,379.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,379.00
$8,379.00
Discount Percent:
71
71
Requested Amount:
$5,949.09
$5,949.09