Billed Entity:
135093
SHERIDAN SCHOOL DISTRICT 5
FRN:
1552228
Funding Year:
2007
470#:
435010000587957
471#:
562731
SPIN:
143004404
3 Rivers Telephone Cooperative, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$335.66
Last Date of Service:
 
Disbursed Amount:
$335.66
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$49.95
$49.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$599.40
$599.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$599.40
$599.40
Discount Percent:
56
56
Requested Amount:
$335.66
$335.66