Billed Entity:
135093
SHERIDAN SCHOOL DISTRICT 5
FRN:
827799
Funding Year:
2002
470#:
897390000368206
471#:
315362
SPIN:
143004404
3 Rivers Fiber Optics
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$821.05
Last Date of Service:
 
Disbursed Amount:
$821.05
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$122.18
$122.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,466.16
$1,466.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,466.16
$1,466.16
Discount Percent:
56
56
Requested Amount:
$821.05
$821.05