Billed Entity:
145468
CUSICK SCHOOL DISTRICT 59
FRN:
1641892
Funding Year:
2008
470#:
783700000630486
471#:
594732
SPIN:
143002595
Pend Oreille Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,232.83
Last Date of Service:
 
Disbursed Amount:
$3,914.20
Payment Mode:
BEAR
Remaining:
$318.63
Last Date to Invoice:
2010-04-28

Original
Committed
Monthly Cost:
$440.92
$440.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,291.04
$5,291.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,291.04
$5,291.04
Discount Percent:
80
80
Requested Amount:
$4,232.83
$4,232.83