Billed Entity:
135079
BIG SKY SCHOOL DISTRICT 72
FRN:
1899013340
Funding Year:
2018
470#:
180012793
471#:
181008482
SPIN:
143004404
3 Rivers Telephone Cooperative, Inc.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:The enrollment and NSLP was modified to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$6,749.70
Last Date of Service:
2019-06-30
Disbursed Amount:
$6,549.76
Payment Mode:
SPI
Remaining:
$199.94
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$1,124.95
$1,124.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,499.40
$13,499.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,499.40
$13,499.40
Discount Percent:
50
50
Requested Amount:
$6,749.70
$6,749.70