Billed Entity:
135093
SHERIDAN SCHOOL DISTRICT 5
FRN:
1801656
Funding Year:
2009
470#:
485360000690907
471#:
658824
SPIN:
143004404
3 Rivers Telephone Cooperative, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-09
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,197.64
Last Date of Service:
 
Disbursed Amount:
$2,114.17
Payment Mode:
SPI
Remaining:
$83.47
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$277.48
$277.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,329.76
$3,329.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,329.76
$3,329.76
Discount Percent:
66
66
Requested Amount:
$2,197.64
$2,197.64