Billed Entity:
145468
CUSICK SCHOOL DISTRICT 59
FRN:
1940308
Funding Year:
2010
470#:
444620000777412
471#:
711149
SPIN:
143002595
Pend Oreille Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,880.13
Last Date of Service:
 
Disbursed Amount:
$3,880.13
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$434.15
$434.15
Ineligible Monthly Cost:
$29.97
$29.97
Months of Service:
12
12
Annual Recurring Charges:
$4,850.16
$4,850.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,850.16
$4,850.16
Discount Percent:
80
80
Requested Amount:
$3,880.13
$3,880.13