Billed Entity:
134949
HEART BUTTE SCHOOL DISTRICT 1
FRN:
748915
Funding Year:
2002
470#:
827490000373945
471#:
292825
SPIN:
143004404
3 Rivers Telephone Cooperative, Inc. dba 3 Rivers Comm.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$5,745.60
Last Date of Service:
2003-06-30
Disbursed Amount:
$1,254.27
Payment Mode:
SPI
Remaining:
$4,491.33
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$532.00
$532.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,384.00
$6,384.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,384.00
$6,384.00
Discount Percent:
90
90
Requested Amount:
$5,745.60
$5,745.60