Billed Entity:
135079
OPHIR SCHOOL DISTRICT 72
FRN:
1194399
Funding Year:
2004
470#:
705010000492735
471#:
415840
SPIN:
143004404
3 Rivers Telephone Coop, Inc. dba 3 Rivers Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$807.00
Last Date of Service:
 
Disbursed Amount:
$807.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$134.50
$134.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,614.00
$1,614.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,614.00
$1,614.00
Discount Percent:
50
50
Requested Amount:
$807.00
$807.00