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CUT BANK SCHOOL DISTRICT 15
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FRN 2292711
Billed Entity:
134932
CUT BANK SCHOOL DISTRICT 15
FRN:
2292711
Funding Year:
2012
470#:
882740000931339
471#:
844289
SPIN:
143029960
MTPCS, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,851.82
Last Date of Service:
Disbursed Amount:
$1,299.51
Payment Mode:
SPI
Remaining:
$1,552.31
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$312.70
$312.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,752.40
$3,752.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,752.40
$3,752.40
Discount Percent:
76
76
Requested Amount:
$2,851.82
$2,851.82