Billed Entity:
135153
SAINT IGNATIUS SCH DISTRICT 28 a.k.a. Saint Ignatius K-12 Schools
FRN:
2299009504
Funding Year:
2022
470#:
220009844
471#:
221008368
SPIN:
143002531
Blackfoot Telephone Cooperative, Inc.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$8,553.60
Last Date of Service:
2024-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,553.60
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$792.00
$792.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,504.00
$9,504.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,504.00
$9,504.00
Discount Percent:
90
90
Requested Amount:
$8,553.60
$8,553.60