Billed Entity:
134989
ROCKY BOY SCHOOL DISTRICT 87-J
FRN:
511150
Funding Year:
2001
470#:
331310000295739
471#:
222139
SPIN:
143002544
Triangle Tel. Coop. Assn. Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$10,065.60
Last Date of Service:
 
Disbursed Amount:
$9,026.64
Payment Mode:
SPI
Remaining:
$1,038.96
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$932.00
$932.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,184.00
$11,184.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,184.00
$11,184.00
Discount Percent:
90
90
Requested Amount:
$10,065.60
$10,065.60