Billed Entity:
135079
OPHIR SCHOOL DISTRICT 72
FRN:
1805467
Funding Year:
2009
470#:
981600000678174
471#:
660805
SPIN:
143004404
3 Rivers Telephone Cooperative, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,874.60
Last Date of Service:
 
Disbursed Amount:
$1,874.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$307.85
$307.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,694.20
$3,694.20
One Time Cost:
$55.00
$55.00
One Time Ineligible Cost:
$0.00
$55.00
Total Cost:
$3,749.20
$3,749.20
Discount Percent:
50
50
Requested Amount:
$1,874.60
$1,874.60