Billed Entity:
134970
SHELBY SCHOOL DISTRICT 14
FRN:
2424330
Funding Year:
2013
470#:
912200001055343
471#:
891888
SPIN:
143004404
3 Rivers Telephone Cooperative, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$11,828.39
Last Date of Service:
 
Disbursed Amount:
$9,928.53
Payment Mode:
SPI
Remaining:
$1,899.86
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,428.55
$1,428.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,142.60
$17,142.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,142.60
$17,142.60
Discount Percent:
69
69
Requested Amount:
$11,828.39
$11,828.39