Billed Entity:
134916
BROWNING SCHOOL DISTRICT 9
FRN:
1192654
Funding Year:
2004
470#:
834210000460950
471#:
427438
SPIN:
143004404
3 Rivers Telephone Coop, Inc. dba 3 Rivers Communications
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
The dollars requested were reduced to remove the ineligible service - end-user training.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$93,902.90
Last Date of Service:
2005-06-30
Disbursed Amount:
$93,902.90
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$105,356.66
$104,336.55
One Time Ineligible Cost:
$0.00
$104,336.55
Total Cost:
$105,356.66
$104,336.55
Discount Percent:
90
90
Requested Amount:
$94,820.99
$93,902.90