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Service Providers
->
Bresnan Communications, LLC
->
MT
->
2015
->
FRN 2725543
Billed Entity:
134753
PARK CITY SCHOOL DISTRICT 5
FRN:
2725543
Funding Year:
2015
470#:
817730001279472
471#:
1002657
SPIN:
143027752
Bresnan Communications, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$575.28
Last Date of Service:
Disbursed Amount:
$503.28
Payment Mode:
SPI
Remaining:
$72.00
Last Date to Invoice:
2016-10-31
Original
Committed
Monthly Cost:
$79.90
$79.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$958.80
$958.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$958.80
$958.80
Discount Percent:
60
60
Requested Amount:
$575.28
$575.28