Billed Entity:
134916
BROWNING SCHOOL DISTRICT 9
FRN:
2617063
Funding Year:
2014
470#:
673430001181758
471#:
963198
SPIN:
143004404
3 Rivers Telephone Cooperative, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$18,094.86
Last Date of Service:
 
Disbursed Amount:
$18,094.86
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,675.45
$1,675.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,105.40
$20,105.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,105.40
$20,105.40
Discount Percent:
90
90
Requested Amount:
$18,094.86
$18,094.86