Billed Entity:
134949
HEART BUTTE SCHOOL DISTRICT 1
FRN:
1899016971
Funding Year:
2018
470#:
180013116
471#:
181010539
SPIN:
143004404
3 Rivers Telephone Cooperative, Inc.
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$911.82
Last Date of Service:
2019-06-30
Disbursed Amount:
$693.97
Payment Mode:
SPI
Remaining:
$217.85
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$759.85
$759.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,118.20
$9,118.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,118.20
$9,118.20
Discount Percent:
10
10
Requested Amount:
$911.82
$911.82