Billed Entity:
134916
BROWNING SCHOOL DISTRICT 9
FRN:
2003594
Funding Year:
2010
470#:
755610000789073
471#:
742065
SPIN:
143004404
3 Rivers Telephone Cooperative, Inc.
Category of Service:
INTERNET ACCESS
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:
$2,302.56
Last Date of Service:
 
Disbursed Amount:
$2,302.56
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$239.85
$239.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,878.20
$2,878.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,878.20
$2,878.20
Discount Percent:
80
80
Requested Amount:
$2,302.56
$2,302.56