Billed Entity:
135117
POTOMAC ELEM SCHOOL DIST 11
FRN:
1699024947
Funding Year:
2016
470#:
624570001267979
471#:
161014498
SPIN:
143002531
Blackfoot Telephone Cooperative, Inc.
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-07-29
Wave:
6
FCDL Comment:
MR1:The FRN was modified from Monthly Quantity 1 to Monthly Quantity 3 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$897.48
Last Date of Service:
2020-06-30
Disbursed Amount:
$897.48
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$249.31
$249.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,991.72
$2,991.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,991.72
$2,991.60
Discount Percent:
30
30
Requested Amount:
$897.52
$897.48