Billed Entity:
135079
BIG SKY SCHOOL DISTRICT 72
FRN:
2731590
Funding Year:
2015
470#:
190570001283959
471#:
1005712
SPIN:
143004404
3 Rivers Telephone Cooperative, Inc.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,805.58
Last Date of Service:
 
Disbursed Amount:
$968.82
Payment Mode:
SPI
Remaining:
$836.76
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$501.55
$501.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,018.60
$6,018.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,018.60
$6,018.60
Discount Percent:
30
30
Requested Amount:
$1,805.58
$1,805.58