Billed Entity:
134916
BROWNING SCHOOL DISTRICT 9
FRN:
2495343
Funding Year:
2013
470#:
535810001061953
471#:
915387
SPIN:
143004404
3 Rivers Telephone Cooperative, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-07
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$48,375.79
Last Date of Service:
 
Disbursed Amount:
$48,375.79
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,479.24
$4,479.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,750.88
$53,750.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,750.88
$53,750.88
Discount Percent:
90
90
Requested Amount:
$48,375.79
$48,375.79