Billed Entity:
135093
SHERIDAN SCHOOL DISTRICT 5 a.k.a. SHERIDAN PUBLIC SCHOOLS
FRN:
2099019099
Funding Year:
2020
470#:
200011583
471#:
201014767
SPIN:
143004404
3 Rivers Telephone Cooperative, Inc.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$770.04
Last Date of Service:
2021-06-30
Disbursed Amount:
$770.04
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$106.95
$106.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,283.40
$1,283.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,283.40
$1,283.40
Discount Percent:
60
60
Requested Amount:
$770.04
$770.04