Billed Entity:
134949
HEART BUTTE SCHOOL DISTRICT 1
FRN:
1148801
Funding Year:
2004
470#:
479850000465364
471#:
417565
SPIN:
143004404
3 Rivers Telephone Coop, Inc. dba 3 Rivers Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$5,194.80
Last Date of Service:
 
Disbursed Amount:
$4,724.09
Payment Mode:
SPI
Remaining:
$470.71
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$481.00
$481.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,772.00
$5,772.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,772.00
$5,772.00
Discount Percent:
90
90
Requested Amount:
$5,194.80
$5,194.80