Billed Entity:
135093
SHERIDAN SCHOOL DISTRICT 5
FRN:
2265713
Funding Year:
2012
470#:
878260000942301
471#:
834790
SPIN:
143004404
3 Rivers Telephone Cooperative, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-17
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,868.32
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,868.32
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$740.95
$740.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,891.40
$8,891.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,891.40
$8,891.40
Discount Percent:
66
66
Requested Amount:
$5,868.32
$5,868.32