Billed Entity:
135093
SHERIDAN SCHOOL DISTRICT 5
FRN:
2002818
Funding Year:
2010
470#:
666270000771597
471#:
741804
SPIN:
143004404
3 Rivers Telephone Cooperative, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$918.92
Last Date of Service:
 
Disbursed Amount:
$470.94
Payment Mode:
SPI
Remaining:
$447.98
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$104.90
$104.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,258.80
$1,258.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,258.80
$1,258.80
Discount Percent:
73
73
Requested Amount:
$918.92
$918.92