Billed Entity:
135148
POLSON SCHOOL DISTRICT 23
FRN:
1954316
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:
$5,195.95
Last Date of Service:
2013-06-30
Disbursed Amount:
$5,195.95
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-05-09

Original
Committed
Monthly Cost:
$721.66
$721.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,659.92
$8,659.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,659.92
$8,659.92
Discount Percent:
60
60
Requested Amount:
$5,195.95
$5,195.95