Billed Entity:
134943
FORT BENTON SCHOOL DISTRICT 1
FRN:
1999017396
Funding Year:
2019
470#:
190007600
471#:
191013322
SPIN:
143002544
Triangle Telephone Cooperative Association, Inc.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-04-27
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$8,055.60
Last Date of Service:
2020-06-30
Disbursed Amount:
$5,476.10
Payment Mode:
SPI
Remaining:
$2,579.50
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$959.00
$959.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,508.00
$11,508.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,508.00
$11,508.00
Discount Percent:
70
70
Requested Amount:
$8,055.60
$8,055.60