Billed Entity:
134970
SHELBY SCHOOL DISTRICT 14
FRN:
1699020580
Funding Year:
2016
470#:
160016331
471#:
161012372
SPIN:
143004404
3 Rivers Telephone Cooperative, Inc.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-03-02
Wave:
36
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$10,599.96
Last Date of Service:
2017-06-30
Disbursed Amount:
$8,639.96
Payment Mode:
SPI
Remaining:
$1,960.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$1,261.90
$1,261.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,142.80
$15,142.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,142.80
$15,142.80
Discount Percent:
70
70
Requested Amount:
$10,599.96
$10,599.96