Billed Entity:
134970
SHELBY SCHOOL DISTRICT 14 a.k.a. Shelby Public Schools
FRN:
2199011869
Funding Year:
2021
470#:
210011208
471#:
211010012
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:
$14,149.44
Last Date of Service:
2022-06-30
Disbursed Amount:
$14,149.44
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$1,473.90
$1,473.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,686.80
$17,686.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,686.80
$17,686.80
Discount Percent:
80
80
Requested Amount:
$14,149.44
$14,149.44