Billed Entity:
135148
POLSON SCHOOL DISTRICT 23
FRN:
1954308
Funding Year:
2010
470#:
544420000787143
471#:
719625
SPIN:
143002541
Ronan Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$10,763.23
Last Date of Service:
2013-06-30
Disbursed Amount:
$10,763.23
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$708.67
$708.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,504.04
$8,504.04
One Time Cost:
$4,950.00
$4,950.00
One Time Ineligible Cost:
$0.00
$4,950.00
Total Cost:
$13,454.04
$13,454.04
Discount Percent:
80
80
Requested Amount:
$10,763.23
$10,763.23