Billed Entity:
135093
SHERIDAN SCHOOL DISTRICT 5
FRN:
1636308
Funding Year:
2008
470#:
828800000627993
471#:
591643
SPIN:
143004404
3 Rivers Telephone Cooperative, Inc.
Category of Service:
TELCOMM SERVICES
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:
$1,946.50
Last Date of Service:
 
Disbursed Amount:
$1,946.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$245.77
$245.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,949.24
$2,949.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,949.24
$2,949.24
Discount Percent:
66
66
Requested Amount:
$1,946.50
$1,946.50