Billed Entity:
134932
CUT BANK SCHOOL DISTRICT 15
FRN:
2580347
Funding Year:
2014
470#:
774260001153080
471#:
948122
SPIN:
143029960
MTPCS, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
 
Committed Amount:
$529.80
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$529.80
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$143.95
$143.95
Ineligible Monthly Cost:
$0.76
$0.76
Months of Service:
5
5
Annual Recurring Charges:
$715.95
$715.95
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$715.95
$715.95
Discount Percent:
74
74
Requested Amount:
$529.80
$529.80