Billed Entity:
135093
SHERIDAN SCHOOL DISTRICT 5
FRN:
1193961
Funding Year:
2004
470#:
595010000495633
471#:
426959
SPIN:
143004404
3 Rivers Telephone Coop, Inc. dba 3 Rivers Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The category of service was changed from Internet Access to Telecommunication Services in accordance with program rules.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-01-04
Committed Amount:
$1,303.49
Last Date of Service:
 
Disbursed Amount:
$627.50
Payment Mode:
SPI
Remaining:
$675.99
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$552.76
$552.76
Ineligible Monthly Cost:
$207.92
$207.92
Months of Service:
12
12
Annual Recurring Charges:
$4,138.08
$4,138.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,138.08
$4,138.08
Discount Percent:
63
63
Requested Amount:
$2,606.99
$2,606.99