Billed Entity:
135079
OPHIR SCHOOL DISTRICT 72
FRN:
1646910
Funding Year:
2008
470#:
788050000631673
471#:
596843
SPIN:
143004404
3 Rivers Telephone Cooperative, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$637.50
Last Date of Service:
 
Disbursed Amount:
$425.04
Payment Mode:
SPI
Remaining:
$212.46
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$106.25
$106.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,275.00
$1,275.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,275.00
$1,275.00
Discount Percent:
50
50
Requested Amount:
$637.50
$637.50