Billed Entity:
135093
SHERIDAN SCHOOL DISTRICT 5
FRN:
1799014902
Funding Year:
2017
470#:
170060223
471#:
171008288
SPIN:
143004404
3 Rivers Telephone Cooperative, Inc.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-09
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$6,767.52
Last Date of Service:
2018-06-30
Disbursed Amount:
$6,047.52
Payment Mode:
SPI
Remaining:
$720.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$704.95
$704.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,459.40
$8,459.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,459.40
$8,459.40
Discount Percent:
80
80
Requested Amount:
$6,767.52
$6,767.52