Billed Entity:
139648
DEER MOUNT JUDEA SCHOOL DISTRICT
FRN:
1899003075
Funding Year:
2018
470#:
180003142
471#:
181002142
SPIN:
143002275
Tri-County Telephone Company, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-28
Wave:
12
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$23,358.16
Last Date of Service:
2019-09-30
Disbursed Amount:
$23,358.16
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$27,480.19
$27,480.19
One Time Ineligible Cost:
$0.00
$27,480.19
Total Cost:
$27,480.19
$27,480.19
Discount Percent:
85
85
Requested Amount:
$23,358.16
$23,358.16