Billed Entity:
67151
NORTH CHEYENNE TRIBAL SCHOOLS
FRN:
754516
Funding Year:
2002
470#:
493600000375527
471#:
294699
SPIN:
143002579
Range Tel. Coop., Inc. - MT
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-13
Wave:
9
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) to cafeteria, maintenance and day care.
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$9,438.44
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,438.44
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,060.00
$873.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,720.00
$10,487.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,720.00
$10,487.16
Discount Percent:
90
90
Requested Amount:
$11,448.00
$9,438.44