Billed Entity:
134989
ROCKY BOY SCHOOL DISTRICT 87-J
FRN:
1371173
Funding Year:
2006
470#:
872590000549975
471#:
497998
SPIN:
143002544
Triangle Telephone Cooperative Association, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-23
Wave:
5
FCDL Comment:
The dollars requested were reduced to remove the ineligible product Cable Rental Charge.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$11,502.43
Last Date of Service:
 
Disbursed Amount:
$11,502.43
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,087.04
$1,065.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,044.48
$12,780.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,044.48
$12,780.48
Discount Percent:
90
90
Requested Amount:
$11,740.03
$11,502.43