Billed Entity:
135093
SHERIDAN SCHOOL DISTRICT 5
FRN:
2002810
Funding Year:
2010
470#:
666270000771597
471#:
741804
SPIN:
143004404
3 Rivers Telephone Cooperative, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,437.03
Last Date of Service:
 
Disbursed Amount:
$2,104.68
Payment Mode:
SPI
Remaining:
$332.35
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$278.20
$278.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,338.40
$3,338.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,338.40
$3,338.40
Discount Percent:
73
73
Requested Amount:
$2,437.03
$2,437.03