Billed Entity:
135117
POTOMAC ELEM SCHOOL DIST 11
FRN:
1999039131
Funding Year:
2019
470#:
160028829
471#:
191024489
SPIN:
143002531
Blackfoot Telephone Cooperative, Inc.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-04-27
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$8,900.05
Last Date of Service:
2021-06-30
Disbursed Amount:
$8,141.02
Payment Mode:
SPI
Remaining:
$759.03
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$1,059.53
$1,059.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,714.36
$12,714.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,714.36
$12,714.36
Discount Percent:
70
70
Requested Amount:
$8,900.05
$8,900.05