Billed Entity:
134970
SHELBY SCHOOL DISTRICT 14
FRN:
2580327
Funding Year:
2014
470#:
517520001167087
471#:
948120
SPIN:
143004404
3 Rivers Telephone Cooperative, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
The establishing FCC Form 470 Application Number was changed at the request of the applicant
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$8,640.88
Last Date of Service:
 
Disbursed Amount:
$8,640.88
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,091.02
$1,091.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,092.24
$13,092.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,092.24
$13,092.24
Discount Percent:
66
66
Requested Amount:
$8,640.88
$8,640.88