Billed Entity:
135079
BIG SKY SCHOOL DISTRICT 72
FRN:
2731592
Funding Year:
2015
470#:
190570001283959
471#:
1005712
SPIN:
143004404
3 Rivers Telephone Cooperative, Inc.
Category of Service:
INTERNET ACCESS
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:
$359.70
Last Date of Service:
 
Disbursed Amount:
$359.70
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$59.95
$59.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$719.40
$719.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$719.40
$719.40
Discount Percent:
50
50
Requested Amount:
$359.70
$359.70