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BIG SKY SCHOOL DISTRICT 72
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FRN 2265206
Billed Entity:
135079
OPHIR SCHOOL DISTRICT 72
FRN:
2265206
Funding Year:
2012
470#:
767530000967743
471#:
834652
SPIN:
143004404
3 Rivers Telephone Cooperative, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$259.20
Last Date of Service:
Disbursed Amount:
$259.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$45.00
$45.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$540.00
$540.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$540.00
$540.00
Discount Percent:
48
48
Requested Amount:
$259.20
$259.20