Billed Entity:
134968
CENTERVILLE SCHOOL DISTRICT 5&C a.k.a. Centerville Public Schools
FRN:
2099012519
Funding Year:
2020
470#:
200007664
471#:
201010506
SPIN:
143004404
3 Rivers Telephone Cooperative, Inc.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-14
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$4,548.96
Last Date of Service:
2021-06-30
Disbursed Amount:
$4,548.96
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$225.85
$473.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,710.20
$5,686.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,710.20
$5,686.20
Discount Percent:
80
80
Requested Amount:
$2,168.16
$4,548.96