Billed Entity:
142586
BLACKFOOT SCHOOL DISTRICT
FRN:
2299000758
Funding Year:
2022
470#:
180019517
471#:
221001218
SPIN:
143016933
Cable One, Inc.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The FRN 2299000758.006 was modified from $1,219.70 to $1,219.60 to agree with the applicant documentation.||MR2:The FRN was modified from $13,844.64 per month to $13,844.54 per month to agree with the applicant documentation.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$132,907.58
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$132,907.58
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$13,844.64
$13,844.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$166,135.68
$166,134.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$166,135.68
$166,134.48
Discount Percent:
80
80
Requested Amount:
$132,908.54
$132,907.58