Billed Entity:
134916
BROWNING SCHOOL DISTRICT 9
FRN:
2003556
Funding Year:
2010
470#:
755610000789073
471#:
742065
SPIN:
143004404
3 Rivers Telephone Cooperative, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$55,364.90
Last Date of Service:
 
Disbursed Amount:
$54,263.02
Payment Mode:
SPI
Remaining:
$1,101.88
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$5,126.38
$5,126.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$61,516.56
$61,516.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,516.56
$61,516.56
Discount Percent:
90
90
Requested Amount:
$55,364.90
$55,364.90