Billed Entity:
145468
CUSICK SCHOOL DISTRICT 59
FRN:
2736307
Funding Year:
2015
470#:
425100001252269
471#:
1007167
SPIN:
143002595
Pend Oreille Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,447.58
Last Date of Service:
 
Disbursed Amount:
$3,130.94
Payment Mode:
BEAR
Remaining:
$316.64
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$478.83
$478.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,745.96
$5,745.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,745.96
$5,745.96
Discount Percent:
60
60
Requested Amount:
$3,447.58
$3,447.58