Billed Entity:
135079
BIG SKY SCHOOL DISTRICT 72
FRN:
2403386
Funding Year:
2013
470#:
194710001053566
471#:
881676
SPIN:
143004404
3 Rivers Telephone Cooperative, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,649.52
Last Date of Service:
 
Disbursed Amount:
$1,649.52
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$274.92
$274.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,299.04
$3,299.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,299.04
$3,299.04
Discount Percent:
50
50
Requested Amount:
$1,649.52
$1,649.52