Billed Entity:
135079
Big Sky School District 72 a.k.a. Big Sky K-12 Schools
FRN:
2299010136
Funding Year:
2022
470#:
220007066
471#:
221008851
SPIN:
143004404
3 Rivers Telephone Cooperative, Inc.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$4,349.70
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,349.70
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$724.95
$724.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,699.40
$8,699.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,699.40
$8,699.40
Discount Percent:
50
50
Requested Amount:
$4,349.70
$4,349.70