Billed Entity:
135077
ENNIS SCHOOL DISTRICT 52 a.k.a Ennis K-12 Schools
FRN:
2099002736
Funding Year:
2020
470#:
200008416
471#:
201002874
SPIN:
143004404
3 Rivers Telephone Cooperative, Inc.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$5,931.72
Last Date of Service:
2021-06-30
Disbursed Amount:
$4,811.28
Payment Mode:
SPI
Remaining:
$1,120.44
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$483.85
$823.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,806.20
$9,886.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,806.20
$9,886.20
Discount Percent:
60
60
Requested Amount:
$3,483.72
$5,931.72