Billed Entity:
135093
SHERIDAN SCHOOL DISTRICT 5
FRN:
2418714
Funding Year:
2013
470#:
444620001049796
471#:
889525
SPIN:
143004404
3 Rivers Telephone Cooperative, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-28
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,967.49
Last Date of Service:
 
Disbursed Amount:
$1,967.49
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$248.42
$248.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,981.04
$2,981.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,981.04
$2,981.04
Discount Percent:
66
66
Requested Amount:
$1,967.49
$1,967.49