Billed Entity:
135093
SHERIDAN SCHOOL DISTRICT 5 a.k.a. SHERIDAN PUBLIC SCHOOLS
FRN:
2299009984
Funding Year:
2022
470#:
220004012
471#:
221008727
SPIN:
143004404
3 Rivers Telephone Cooperative, Inc.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$10,115.64
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,115.64
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$1,404.95
$1,404.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,859.40
$16,859.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,859.40
$16,859.40
Discount Percent:
60
60
Requested Amount:
$10,115.64
$10,115.64