Billed Entity:
135096
TWIN BRIDGES SCHOOL DISTRICT 7
FRN:
1899003940
Funding Year:
2018
470#:
180008447
471#:
181002674
SPIN:
143004404
3 Rivers Telephone Cooperative, Inc.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-20
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$5,111.64
Last Date of Service:
2019-06-30
Disbursed Amount:
$5,111.64
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$709.95
$709.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,519.40
$8,519.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,519.40
$8,519.40
Discount Percent:
60
60
Requested Amount:
$5,111.64
$5,111.64