Billed Entity:
134978
VALIER SCHOOL DISTRICT 18 a.k.a. Valier Public Schools
FRN:
2099003350
Funding Year:
2020
470#:
200007250
471#:
201003383
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:
$3,234.72
Last Date of Service:
2021-06-30
Disbursed Amount:
$3,234.72
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$163.90
$431.90
Ineligible Monthly Cost:
$0.00
$94.95
Months of Service:
12
12
Annual Recurring Charges:
$1,966.80
$4,043.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,966.80
$4,043.40
Discount Percent:
80
80
Requested Amount:
$1,573.44
$3,234.72