Billed Entity:
135148
POLSON SCHOOL DISTRICT 23
FRN:
2415294
Funding Year:
2013
470#:
702910001061290
471#:
886859
SPIN:
143002541
Ronan Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-20
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,300.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$3,780.00
Payment Mode:
SPI
Remaining:
$2,520.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$750.00
$750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,000.00
$9,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,000.00
$9,000.00
Discount Percent:
70
70
Requested Amount:
$6,300.00
$6,300.00