Billed Entity:
130514
SOUTH DEARBORN COMM SCH CORP
FRN:
1899076953
Funding Year:
2018
470#:
170072781
471#:
181039709
SPIN:
143001757
Southeastern Indiana Rural Telephone Cooperative
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-02
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$20,395.20
Last Date of Service:
2020-06-30
Disbursed Amount:
$4,302.20
Payment Mode:
SPI
Remaining:
$16,093.00
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$2,428.00
$2,428.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,136.00
$29,136.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,136.00
$29,136.00
Discount Percent:
70
70
Requested Amount:
$20,395.20
$20,395.20