Billed Entity:
134970
SHELBY SCHOOL DISTRICT 14
FRN:
1828286
Funding Year:
2009
470#:
406890000696597
471#:
669868
SPIN:
143004404
3 Rivers Telephone Cooperative, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-05-19
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,679.96
Last Date of Service:
 
Disbursed Amount:
$1,292.37
Payment Mode:
SPI
Remaining:
$387.59
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$208.95
$208.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,507.40
$2,507.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,507.40
$2,507.40
Discount Percent:
67
67
Requested Amount:
$1,679.96
$1,679.96