Billed Entity:
134979
VAUGHN SCHOOL DISTRICT 74
FRN:
1799012914
Funding Year:
2017
470#:
170051467
471#:
171007257
SPIN:
143004404
3 Rivers Telephone Cooperative, Inc.
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-06-09
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$159.19
Last Date of Service:
2018-06-30
Disbursed Amount:
$142.43
Payment Mode:
SPI
Remaining:
$16.76
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$49.22
$49.22
Ineligible Monthly Cost:
$5.00
$5.00
Months of Service:
12
12
Annual Recurring Charges:
$530.64
$530.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$530.64
$530.64
Discount Percent:
30
30
Requested Amount:
$159.19
$159.19