Billed Entity:
67151
NORTH CHEYENNE TRIBAL SCHOOLS
FRN:
1285070
Funding Year:
2005
470#:
423080000534655
471#:
467242
SPIN:
143019944
Oravsky Communications Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-02-08
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2006-05-18
Committed Amount:
$1,912.50
Last Date of Service:
2006-09-30
Disbursed Amount:
$1,912.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,125.00
$2,125.00
One Time Ineligible Cost:
$0.00
$2,125.00
Total Cost:
$2,125.00
$2,125.00
Discount Percent:
90
90
Requested Amount:
$1,912.50
$1,912.50