Billed Entity:
67151
NORTH CHEYENNE TRIBAL SCHOOLS
FRN:
795078
Funding Year:
2002
470#:
493600000375527
471#:
306930
SPIN:
143019944
Oravsky Communications
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-10-08
Wave:
13
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s) of Antenna arrestor and Masts.
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$9,776.70
Last Date of Service:
2003-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,776.70
Last Date to Invoice:
2004-01-28

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:
$11,385.00
$10,863.00
One Time Ineligible Cost:
$0.00
$10,863.00
Total Cost:
$11,385.00
$10,863.00
Discount Percent:
90
90
Requested Amount:
$10,246.50
$9,776.70