Billed Entity:
135173
KALISPELL SCHOOL DISTRICT 5
FRN:
2424085
Funding Year:
2013
470#:
125090001061355
471#:
886607
SPIN:
143027752
Bresnan Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-13
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$67,021.50
Last Date of Service:
 
Disbursed Amount:
$67,021.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$7,978.75
$7,978.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$95,745.00
$95,745.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$95,745.00
$95,745.00
Discount Percent:
70
70
Requested Amount:
$67,021.50
$67,021.50