Billed Entity:
135093
SHERIDAN SCHOOL DISTRICT 5
FRN:
1699028196
Funding Year:
2016
470#:
160023617
471#:
161015949
SPIN:
143004404
3 Rivers Telephone Cooperative, Inc.
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-07-29
Wave:
6
FCDL Comment:
MR1:The FRN was modified from Monthly Quantity 1 to Monthly Quantity 7 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$1,150.63
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,150.63
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$319.65
$319.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,835.80
$3,835.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,835.80
$3,835.44
Discount Percent:
30
30
Requested Amount:
$1,150.74
$1,150.63