Billed Entity:
134970
SHELBY SCHOOL DISTRICT 14
FRN:
1699020583
Funding Year:
2016
470#:
160020621
471#:
161012372
SPIN:
143004404
3 Rivers Telephone Cooperative, Inc.
Category of Service:
INTERNET ACCESS
Status:
Cancelled
FCDL Date:
2017-03-02
Wave:
36
FCDL Comment:
CR1:This FRN was canceled in order to change the answer to the Fiber question from Yes and Fiber Maintenance & Operations to No and Dark Fiber (No Special Construction). The new FRN for the requested services is 1699144387.
Service Start Date (471):
2016-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$172.80
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$2,073.60
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$2,073.60
 
Discount Percent:
70
 
Requested Amount:
$1,451.52