Billed Entity:
135173
KALISPELL SCHOOL DISTRICT 5
FRN:
2294504
Funding Year:
2012
470#:
139530000991427
471#:
831989
SPIN:
143027752
Bresnan Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-02
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$72,759.36
Last Date of Service:
 
Disbursed Amount:
$72,759.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$7,978.00
$7,978.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$95,736.00
$95,736.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$95,736.00
$95,736.00
Discount Percent:
76
76
Requested Amount:
$72,759.36
$72,759.36