Billed Entity:
134978
VALIER SCHOOL DISTRICT 18
FRN:
1999010681
Funding Year:
2019
470#:
190001782
471#:
191008910
SPIN:
143004404
3 Rivers Telephone Cooperative, Inc.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-04-27
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$2,514.24
Last Date of Service:
2020-06-30
Disbursed Amount:
$1,823.04
Payment Mode:
SPI
Remaining:
$691.20
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$261.90
$261.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,142.80
$3,142.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,142.80
$3,142.80
Discount Percent:
80
80
Requested Amount:
$2,514.24
$2,514.24