Billed Entity:
135079
OPHIR SCHOOL DISTRICT 72
FRN:
1519898
Funding Year:
2007
470#:
515360000585998
471#:
550768
SPIN:
143004404
3 Rivers Telephone Cooperative, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$710.10
Last Date of Service:
 
Disbursed Amount:
$277.44
Payment Mode:
SPI
Remaining:
$432.66
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$118.35
$118.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,420.20
$1,420.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,420.20
$1,420.20
Discount Percent:
50
50
Requested Amount:
$710.10
$710.10