Billed Entity:
134970
SHELBY SCHOOL DISTRICT 14
FRN:
2580329
Funding Year:
2014
470#:
517520001167087
471#:
948120
SPIN:
143004404
3 Rivers Telephone Cooperative, Inc.
Category of Service:
INTERNET ACCESS
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:
$1,835.46
Last Date of Service:
 
Disbursed Amount:
$1,643.76
Payment Mode:
SPI
Remaining:
$191.70
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$169.95
$169.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,039.40
$2,039.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,039.40
$2,039.40
Discount Percent:
90
90
Requested Amount:
$1,835.46
$1,835.46