Billed Entity:
135079
BIG SKY SCHOOL DISTRICT 72
FRN:
1699036933
Funding Year:
2016
470#:
160015210
471#:
161019915
SPIN:
143004404
3 Rivers Telephone Cooperative, Inc.
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-09-02
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$406.30
Last Date of Service:
2017-06-30
Disbursed Amount:
$330.93
Payment Mode:
SPI
Remaining:
$75.37
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$338.58
$338.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,062.96
$4,062.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,062.96
$4,062.96
Discount Percent:
10
10
Requested Amount:
$406.30
$406.30