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Service Providers
->
Bresnan Communications, LLC
->
MT
->
2018
->
FRN 1899084549
Billed Entity:
17018867
Billings Catholic Schools
FRN:
1899084549
Funding Year:
2018
470#:
180000861
471#:
181043302
SPIN:
143027752
Bresnan Communications, LLC
Category of Service:
INTERNET ACCESS
Status:
Pending
FCDL Date:
Wave:
FCDL Comment:
Service Start Date (471):
2018-07-01
Service Start Date (486):
Committed Amount:
$0.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2019-10-29
Original
Committed
Monthly Cost:
$1,923.42
Ineligible Monthly Cost:
$0.00
Months of Service:
12
Annual Recurring Charges:
$23,081.04
One Time Cost:
$0.00
One Time Ineligible Cost:
$0.00
Total Cost:
$23,081.04
Discount Percent:
40
Requested Amount:
$9,232.42