Billed Entity:
134916
BROWNING SCHOOL DISTRICT 9
FRN:
1848928
Funding Year:
2009
470#:
211460000715615
471#:
677120
SPIN:
143004404
3 Rivers Telephone Cooperative, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-23
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$10,215.00
Last Date of Service:
 
Disbursed Amount:
$8,775.00
Payment Mode:
SPI
Remaining:
$1,440.00
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$812.50
$812.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,750.00
$9,750.00
One Time Cost:
$1,600.00
$1,600.00
One Time Ineligible Cost:
$0.00
$1,600.00
Total Cost:
$11,350.00
$11,350.00
Discount Percent:
90
90
Requested Amount:
$10,215.00
$10,215.00