Billed Entity:
134932
CUT BANK SCHOOL DISTRICT 15
FRN:
1828331
Funding Year:
2009
470#:
939360000689454
471#:
669880
SPIN:
143029960
MTPCS, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-02
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,448.28
Last Date of Service:
 
Disbursed Amount:
$6,130.24
Payment Mode:
SPI
Remaining:
$318.04
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$756.84
$756.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,082.08
$9,082.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,082.08
$9,082.08
Discount Percent:
71
71
Requested Amount:
$6,448.28
$6,448.28