Billed Entity:
135079
OPHIR SCHOOL DISTRICT 72
FRN:
2099300
Funding Year:
2011
470#:
720730000864867
471#:
773746
SPIN:
143004404
3 Rivers Telephone Cooperative, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,699.70
Last Date of Service:
 
Disbursed Amount:
$2,469.76
Payment Mode:
SPI
Remaining:
$229.94
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$449.95
$449.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,399.40
$5,399.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,399.40
$5,399.40
Discount Percent:
50
50
Requested Amount:
$2,699.70
$2,699.70