Billed Entity:
134989
ROCKY BOY SCHOOL DISTRICT 87-J
FRN:
929202
Funding Year:
2003
470#:
689420000417764
471#:
344767
SPIN:
143002544
Triangle Tel. Coop. Assn. Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$9,968.40
Last Date of Service:
 
Disbursed Amount:
$7,201.32
Payment Mode:
SPI
Remaining:
$2,767.08
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$923.00
$923.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,076.00
$11,076.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,076.00
$11,076.00
Discount Percent:
90
90
Requested Amount:
$9,968.40
$9,968.40