Billed Entity:
134916
BROWNING SCHOOL DISTRICT 9
FRN:
2130159
Funding Year:
2011
470#:
431980000864386
471#:
787263
SPIN:
143004404
3 Rivers Telephone Cooperative, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-08
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$18,846.00
Last Date of Service:
 
Disbursed Amount:
$18,840.00
Payment Mode:
SPI
Remaining:
$6.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,745.00
$1,745.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,940.00
$20,940.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,940.00
$20,940.00
Discount Percent:
90
90
Requested Amount:
$18,846.00
$18,846.00