Billed Entity:
135093
SHERIDAN SCHOOL DISTRICT 5
FRN:
418228
Funding Year:
2000
470#:
597780000281476
471#:
189414
SPIN:
143004404
3 Rivers Fiber Optics
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2000-04-28
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,629.36
Last Date of Service:
2001-06-30
Disbursed Amount:
$1,629.36
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$226.30
$226.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,715.60
$2,715.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,715.60
$2,715.60
Discount Percent:
60
60
Requested Amount:
$1,629.36
$1,629.36