Billed Entity:
135093
SHERIDAN SCHOOL DISTRICT 5
FRN:
2754552
Funding Year:
2015
470#:
104550001289350
471#:
1014912
SPIN:
143004404
3 Rivers Telephone Cooperative, Inc.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,572.60
Last Date of Service:
 
Disbursed Amount:
$1,572.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$262.10
$262.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,145.20
$3,145.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,145.20
$3,145.20
Discount Percent:
50
50
Requested Amount:
$1,572.60
$1,572.60