Billed Entity:
134916
BROWNING SCHOOL DISTRICT 9
FRN:
1122212
Funding Year:
2004
470#:
834210000460950
471#:
409426
SPIN:
143004404
3 Rivers Telephone Coop, Inc. dba 3 Rivers Communications
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$16,200.00
Last Date of Service:
 
Disbursed Amount:
$15,578.52
Payment Mode:
SPI
Remaining:
$621.48
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,500.00
$1,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,000.00
$18,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,000.00
$18,000.00
Discount Percent:
90
90
Requested Amount:
$16,200.00
$16,200.00