Billed Entity:
135093
SHERIDAN SCHOOL DISTRICT 5
FRN:
1636309
Funding Year:
2008
470#:
828800000627993
471#:
591643
SPIN:
143004404
3 Rivers Telephone Cooperative, Inc.
Category of Service:
INTERNET ACCESS
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:
$1,583.60
Last Date of Service:
 
Disbursed Amount:
$830.76
Payment Mode:
SPI
Remaining:
$752.84
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$199.95
$199.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,399.40
$2,399.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,399.40
$2,399.40
Discount Percent:
66
66
Requested Amount:
$1,583.60
$1,583.60