Billed Entity:
135093
SHERIDAN SCHOOL DISTRICT 5
FRN:
285478
Funding Year:
1999
470#:
861010000155893
471#:
151257
SPIN:
143004404
3 Rivers Fiber Optics
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-02
Wave:
18
FCDL Comment:
-The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$3,372.10
Last Date of Service:
 
Disbursed Amount:
$1,981.29
Payment Mode:
BEAR
Remaining:
$1,390.81
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,021.60
$6,021.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,021.60
$6,021.60
Discount Percent:
60
56
Requested Amount:
$3,612.96
$3,372.10