Billed Entity:
67151
NORTH CHEYENNE TRIBAL SCHOOLS
FRN:
574618
Funding Year:
2001
470#:
325050000304952
471#:
241656
SPIN:
143019944
Oravsky Communications
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-09-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-09-12
Committed Amount:
$50,185.80
Last Date of Service:
2002-06-30
Disbursed Amount:
$50,185.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-01-28

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:
$55,762.00
$55,762.00
One Time Ineligible Cost:
$0.00
$55,762.00
Total Cost:
$55,762.00
$55,762.00
Discount Percent:
90
90
Requested Amount:
$50,185.80
$50,185.80