Billed Entity:
142762
COEUR D[q2]ALENE SCHOOL DIST 271
FRN:
352869
Funding Year:
2000
470#:
133270000280707
471#:
175918
SPIN:
143015184
Avista Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-28
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$61,712.64
Last Date of Service:
2005-01-15
Disbursed Amount:
$54,488.34
Payment Mode:
BEAR
Remaining:
$7,224.30
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$6,592.00
$6,592.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$79,104.00
$79,104.00
One Time Cost:
$14,400.00
$14,400.00
One Time Ineligible Cost:
$0.00
$14,400.00
Total Cost:
$93,504.00
$93,504.00
Discount Percent:
66
66
Requested Amount:
$61,712.64
$61,712.64