Billed Entity:
134916
BROWNING SCHOOL DISTRICT 9
FRN:
1614244
Funding Year:
2007
470#:
891380000595193
471#:
577309
SPIN:
143004404
3 Rivers Telephone Cooperative, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-02
Wave:
22
FCDL Comment:
MR1: The FRN was modified from $3306.87 to $3674.30 to agree with the applicant documentation. <><><><><> MR2: The Contract Award Date was changed from 1/14/2007 to MTM to agree with the applicant documentation.documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$39,682.44
Last Date of Service:
 
Disbursed Amount:
$39,682.44
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$3,674.30
$3,674.30
Ineligible Monthly Cost:
$367.43
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,682.44
$44,091.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,682.44
$44,091.60
Discount Percent:
90
90
Requested Amount:
$35,714.20
$39,682.44