Billed Entity:
135079
OPHIR SCHOOL DISTRICT 72
FRN:
1304161
Funding Year:
2005
470#:
395890000533138
471#:
473182
SPIN:
143004404
3 Rivers Telephone Cooperative, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-07-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-07
Committed Amount:
$2,100.00
Last Date of Service:
 
Disbursed Amount:
$1,748.26
Payment Mode:
SPI
Remaining:
$351.74
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$350.00
$350.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,200.00
$4,200.00
One Time Cost:
$500.00
$500.00
One Time Ineligible Cost:
$500.00
$0.00
Total Cost:
$4,200.00
$4,200.00
Discount Percent:
50
50
Requested Amount:
$2,100.00
$2,100.00