Billed Entity:
135093
SHERIDAN SCHOOL DISTRICT 5
FRN:
2439347
Funding Year:
2013
470#:
444620001049796
471#:
897650
SPIN:
143004404
3 Rivers Telephone Cooperative, Inc.
Category of Service:
INTERNET ACCESS
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:
$2,019.20
Last Date of Service:
 
Disbursed Amount:
$2,019.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$254.95
$254.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,059.40
$3,059.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,059.40
$3,059.40
Discount Percent:
66
66
Requested Amount:
$2,019.20
$2,019.20