Billed Entity:
134916
BROWNING SCHOOL DISTRICT 9
FRN:
896232
Funding Year:
2002
470#:
384320000371334
471#:
331302
SPIN:
143004404
3 Rivers Fiber Optics
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-26
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$9,342.00
Last Date of Service:
2003-06-30
Disbursed Amount:
$8,275.89
Payment Mode:
SPI
Remaining:
$1,066.11
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,416.00
$2,416.00
Ineligible Monthly Cost:
$1,551.00
$1,551.00
Months of Service:
12
12
Annual Recurring Charges:
$10,380.00
$10,380.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,380.00
$10,380.00
Discount Percent:
90
90
Requested Amount:
$9,342.00
$9,342.00