Billed Entity:
134932
CUT BANK SCHOOL DISTRICT 15
FRN:
1970631
Funding Year:
2010
470#:
454470000771536
471#:
727812
SPIN:
143029960
MTPCS, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,498.47
Last Date of Service:
 
Disbursed Amount:
$1,275.13
Payment Mode:
SPI
Remaining:
$4,223.34
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$645.36
$645.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,744.32
$7,744.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,744.32
$7,744.32
Discount Percent:
71
71
Requested Amount:
$5,498.47
$5,498.47