Billed Entity:
135093
SHERIDAN SCHOOL DISTRICT 5
FRN:
2102856
Funding Year:
2011
470#:
969710000865917
471#:
775724
SPIN:
143004404
3 Rivers Telephone Cooperative, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,193.84
Last Date of Service:
 
Disbursed Amount:
$1,906.92
Payment Mode:
SPI
Remaining:
$286.92
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$277.00
$277.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,324.00
$3,324.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,324.00
$3,324.00
Discount Percent:
66
66
Requested Amount:
$2,193.84
$2,193.84