Billed Entity:
134970
SHELBY SCHOOL DISTRICT 14
FRN:
1799049926
Funding Year:
2017
470#:
170052645
471#:
171023790
SPIN:
143004404
3 Rivers Telephone Cooperative, Inc.
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-09-15
Wave:
16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$2,736.26
Last Date of Service:
2018-06-30
Disbursed Amount:
$2,736.26
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$1,140.11
$1,140.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,681.32
$13,681.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,681.32
$13,681.32
Discount Percent:
20
20
Requested Amount:
$2,736.26
$2,736.26