Billed Entity:
134970
SHELBY SCHOOL DISTRICT 14
FRN:
2740517
Funding Year:
2015
470#:
528030001276991
471#:
1009607
SPIN:
143004404
3 Rivers Telephone Cooperative, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$10,767.96
Last Date of Service:
 
Disbursed Amount:
$5,210.17
Payment Mode:
SPI
Remaining:
$5,557.79
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,281.90
$1,281.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,382.80
$15,382.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,382.80
$15,382.80
Discount Percent:
70
70
Requested Amount:
$10,767.96
$10,767.96