Billed Entity:
135173
KALISPELL SCHOOL DISTRICT 5
FRN:
2829682
Funding Year:
2015
470#:
742540001268432
471#:
1002436
SPIN:
143027752
Bresnan Communications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-12-17
Wave:
29
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: Based on the applicant's request, 16085469 AUXILIARY (LASER) BUILDING has been added to the Recipients of Service on the FRN's Item 21 and the Monthly Recurring Eligible Cost of the funding request was changed from $8,050.00/month to $8,475.00/month.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$61,020.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$61,020.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$8,050.00
$8,475.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$96,600.00
$101,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$96,600.00
$101,700.00
Discount Percent:
60
60
Requested Amount:
$57,960.00
$61,020.00