Billed Entity:
134970
SHELBY SCHOOL DISTRICT 14
FRN:
1999015849
Funding Year:
2019
470#:
190009205
471#:
191012288
SPIN:
143004404
3 Rivers Telephone Cooperative, Inc.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-06-13
Wave:
8
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$6,500.76
Last Date of Service:
2020-06-30
Disbursed Amount:
$6,500.76
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$773.90
$773.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,286.80
$9,286.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,286.80
$9,286.80
Discount Percent:
70
70
Requested Amount:
$6,500.76
$6,500.76