Billed Entity:
134932
CUT BANK SCHOOL DISTRICT 15
FRN:
1371934
Funding Year:
2006
470#:
542220000548047
471#:
498297
SPIN:
143029960
MTPCS, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,140.79
Last Date of Service:
 
Disbursed Amount:
$755.70
Payment Mode:
SPI
Remaining:
$385.09
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$148.54
$148.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,782.48
$1,782.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,782.48
$1,782.48
Discount Percent:
64
64
Requested Amount:
$1,140.79
$1,140.79