Billed Entity:
135148
POLSON SCHOOL DISTRICT 23
FRN:
2574721
Funding Year:
2014
470#:
702910001061290
471#:
945546
SPIN:
143002541
Ronan Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$14,968.80
Last Date of Service:
2016-06-30
Disbursed Amount:
$14,968.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,620.00
$1,620.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,440.00
$19,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,440.00
$19,440.00
Discount Percent:
77
77
Requested Amount:
$14,968.80
$14,968.80