Billed Entity:
134916
BROWNING SCHOOL DISTRICT 9
FRN:
9415
Funding Year:
1998
470#:
355120000009259
471#:
13218
SPIN:
143004404
3 Rivers Fiber Optics
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-05
Service Start Date (486):
1998-03-05
Committed Amount:
$6,264.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$6,264.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
16
16
Annual Recurring Charges:
$7,200.00
$7,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,500.00
$7,200.00
Discount Percent:
87
87
Requested Amount:
$3,915.00
$6,264.00