Billed Entity:
134970
SHELBY SCHOOL DISTRICT 14
FRN:
938478
Funding Year:
2003
470#:
554670000418491
471#:
348719
SPIN:
143004404
3 Rivers Telephone Cooperative, Inc. dba 3 Rivers Comm.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,323.28
Last Date of Service:
2004-06-30
Disbursed Amount:
$1,350.04
Payment Mode:
SPI
Remaining:
$1,973.24
Last Date to Invoice:
2004-10-28

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:
61
61
Requested Amount:
$3,323.28
$3,323.28