Billed Entity:
135079
BIG SKY SCHOOL DISTRICT 72
FRN:
2564214
Funding Year:
2014
470#:
349630001155155
471#:
939913
SPIN:
143004404
3 Rivers Telephone Cooperative, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,453.10
Last Date of Service:
 
Disbursed Amount:
$2,453.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$408.85
$408.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,906.20
$4,906.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,906.20
$4,906.20
Discount Percent:
50
50
Requested Amount:
$2,453.10
$2,453.10