Billed Entity:
135173
KALISPELL SCHOOL DISTRICT 5
FRN:
1955198
Funding Year:
2010
470#:
646560000780220
471#:
719432
SPIN:
143027752
Bresnan Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$61,380.00
Last Date of Service:
 
Disbursed Amount:
$61,380.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$7,750.00
$7,750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$93,000.00
$93,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$93,000.00
$93,000.00
Discount Percent:
66
66
Requested Amount:
$61,380.00
$61,380.00