Billed Entity:
134970
SHELBY SCHOOL DISTRICT 14
FRN:
750114
Funding Year:
2002
470#:
566980000368738
471#:
293163
SPIN:
143004404
3 Rivers Fiber Optics
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,268.80
Last Date of Service:
2003-06-30
Disbursed Amount:
$3,262.91
Payment Mode:
SPI
Remaining:
$5.89
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$454.00
$454.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,448.00
$5,448.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,448.00
$5,448.00
Discount Percent:
60
60
Requested Amount:
$3,268.80
$3,268.80