Billed Entity:
135079
OPHIR SCHOOL DISTRICT 72
FRN:
1194446
Funding Year:
2004
470#:
705010000492735
471#:
415840
SPIN:
143004404
3 Rivers Telephone Coop, Inc. dba 3 Rivers Communications
Category of Service:
INTERNET ACCESS
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:
$1,199.70
Last Date of Service:
 
Disbursed Amount:
$539.76
Payment Mode:
SPI
Remaining:
$659.94
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$199.95
$199.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,399.40
$2,399.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,399.40
$2,399.40
Discount Percent:
50
50
Requested Amount:
$1,199.70
$1,199.70