Billed Entity:
134970
SHELBY SCHOOL DISTRICT 14
FRN:
1899012666
Funding Year:
2018
470#:
180011372
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:
$13,959.96
Last Date of Service:
2019-06-30
Disbursed Amount:
$13,399.96
Payment Mode:
SPI
Remaining:
$560.00
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$1,661.90
$1,661.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,942.80
$19,942.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,942.80
$19,942.80
Discount Percent:
80
70
Requested Amount:
$15,954.24
$13,959.96