Billed Entity:
134918
BYNUM SCHOOL DISTRICT 12
FRN:
1999002689
Funding Year:
2019
470#:
190008195
471#:
191002728
SPIN:
143004404
3 Rivers Telephone Cooperative, Inc.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-05-16
Wave:
4
FCDL Comment:
MR1:Due to a system error, FRN Line Item 1999002689.001 included 134918 and BYNUM SCHOOL DISTRICT 12 as a Recipient of Service, but was duplicated. FRN Line Item 1999002689.001 was removed and replaced by newly created FRN Line Item 1999002689.002 to correctly list 59179 only once.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$1,055.52
Last Date of Service:
2020-06-30
Disbursed Amount:
$911.52
Payment Mode:
SPI
Remaining:
$144.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$109.95
$109.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,319.40
$1,319.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,319.40
$1,319.40
Discount Percent:
80
80
Requested Amount:
$1,055.52
$1,055.52