Billed Entity:
142762
COEUR D[q2]ALENE SCHOOL DIST 271
FRN:
836127
Funding Year:
2002
470#:
133270000280707
471#:
316911
SPIN:
143015184
Avista Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$56,850.84
Last Date of Service:
2005-01-15
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$56,850.84
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$7,671.00
$7,671.00
Ineligible Monthly Cost:
$600.00
$600.00
Months of Service:
12
12
Annual Recurring Charges:
$84,852.00
$84,852.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$84,852.00
$84,852.00
Discount Percent:
67
67
Requested Amount:
$56,850.84
$56,850.84