Billed Entity:
134926
CONRAD SCHOOL DISTRICT 10
FRN:
2199059568
Funding Year:
2021
470#:
200026876
471#:
211038538
SPIN:
143004404
3 Rivers Telephone Cooperative, Inc.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The Contract Award Date was changed from 04/28/2020 to 03/23/2020 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$14,657.58
Last Date of Service:
2022-06-30
Disbursed Amount:
$14,657.58
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$1,744.95
$1,744.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,939.40
$20,939.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,939.40
$20,939.40
Discount Percent:
70
70
Requested Amount:
$14,657.58
$14,657.58