Billed Entity:
134970
SHELBY SCHOOL DISTRICT 14
FRN:
1799049929
Funding Year:
2017
470#:
170052645
471#:
171023790
SPIN:
143004404
3 Rivers Telephone Cooperative, Inc.
Category of Service:
INTERNET ACCESS
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:
$8,274.24
Last Date of Service:
2018-06-30
Disbursed Amount:
$8,274.24
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$861.90
$861.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,342.80
$10,342.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,342.80
$10,342.80
Discount Percent:
80
80
Requested Amount:
$8,274.24
$8,274.24