Billed Entity:
134932
CUT BANK SCHOOL DISTRICT 15
FRN:
1517344
Funding Year:
2007
470#:
377560000584839
471#:
549708
SPIN:
143029960
MTPCS, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,505.40
Last Date of Service:
 
Disbursed Amount:
$3,248.75
Payment Mode:
SPI
Remaining:
$256.65
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$417.31
$417.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,007.72
$5,007.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,007.72
$5,007.72
Discount Percent:
70
70
Requested Amount:
$3,505.40
$3,505.40