Billed Entity:
67151
NORTHERN CHEYENNE TRIBAL SCHOOLS
FRN:
1407388
Funding Year:
2006
470#:
683920000560361
471#:
511173
SPIN:
143019944
Oravsky Communications Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$7,650.07
Last Date of Service:
2007-06-30
Disbursed Amount:
$7,650.07
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$708.34
$708.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,500.08
$8,500.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,500.08
$8,500.08
Discount Percent:
90
90
Requested Amount:
$7,650.07
$7,650.07