Billed Entity:
135043
BUTTE SCHOOL DISTRICT 1
FRN:
790287
Funding Year:
2002
470#:
655760000260869
471#:
305916
SPIN:
143001206
Touch America, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
The dollars requested were reduced to remove: the 2 ineligible entities; the warehouse and transportation.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-08-18
Committed Amount:
$17,125.02
Last Date of Service:
2003-06-30
Disbursed Amount:
$17,125.02
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$3,026.62
$2,511.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,319.44
$30,132.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,319.44
$30,132.00
Discount Percent:
62
62
Requested Amount:
$22,518.05
$18,681.84