Billed Entity:
134989
ROCKY BOY SCHOOL DISTRICT 87-J
FRN:
328568
Funding Year:
2000
470#:
167450000250275
471#:
167783
SPIN:
143002544
Triangle Tel. Coop. Assn. Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$8,878.68
Last Date of Service:
 
Disbursed Amount:
$8,878.68
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$822.10
$822.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,865.20
$9,865.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,865.20
$9,865.20
Discount Percent:
90
90
Requested Amount:
$8,878.68
$8,878.68