Billed Entity:
135077
Ennis School District 52 a.k.a Ennis K-12 Schools
FRN:
2199004181
Funding Year:
2021
470#:
210002538
471#:
211004462
SPIN:
143004404
3 Rivers Telephone Cooperative, Inc.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$6,003.72
Last Date of Service:
2022-06-30
Disbursed Amount:
$5,557.68
Payment Mode:
SPI
Remaining:
$446.04
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$833.85
$833.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,006.20
$10,006.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,006.20
$10,006.20
Discount Percent:
60
60
Requested Amount:
$6,003.72
$6,003.72