Billed Entity:
145468
CUSICK SCHOOL DISTRICT 59
FRN:
1786463
Funding Year:
2009
470#:
676270000683883
471#:
650372
SPIN:
143002595
Pend Oreille Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,591.07
Last Date of Service:
 
Disbursed Amount:
$3,576.04
Payment Mode:
BEAR
Remaining:
$15.03
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$394.05
$394.05
Ineligible Monthly Cost:
$19.98
$19.98
Months of Service:
12
12
Annual Recurring Charges:
$4,488.84
$4,488.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,488.84
$4,488.84
Discount Percent:
80
80
Requested Amount:
$3,591.07
$3,591.07