Billed Entity:
134970
SHELBY SCHOOL DISTRICT 14
FRN:
2292659
Funding Year:
2012
470#:
927760000956017
471#:
844277
SPIN:
143004404
3 Rivers Telephone Cooperative, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$894.60
Last Date of Service:
 
Disbursed Amount:
$647.40
Payment Mode:
SPI
Remaining:
$247.20
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$105.00
$105.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,260.00
$1,260.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,260.00
$1,260.00
Discount Percent:
71
71
Requested Amount:
$894.60
$894.60