Billed Entity:
134912
Belt School District 29 D a.k.a. Belt Public Schools
FRN:
2299008403
Funding Year:
2022
470#:
220007064
471#:
221007536
SPIN:
143004404
3 Rivers Telephone Cooperative, Inc.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$3,246.48
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,246.48
Last Date to Invoice:
2023-10-28

Original
Committed
Monthly Cost:
$450.90
$450.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,410.80
$5,410.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,410.80
$5,410.80
Discount Percent:
60
60
Requested Amount:
$3,246.48
$3,246.48