Billed Entity:
134970
SHELBY SCHOOL DISTRICT 14
FRN:
1899012669
Funding Year:
2018
470#:
160020621
471#:
181007677
SPIN:
143004404
3 Rivers Telephone Cooperative, Inc.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-09-14
Wave:
23
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$1,451.52
Last Date of Service:
2021-06-30
Disbursed Amount:
$1,451.52
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$172.80
$172.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,073.60
$2,073.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,073.60
$2,073.60
Discount Percent:
80
70
Requested Amount:
$1,658.88
$1,451.52