Billed Entity:
134916
BROWNING SCHOOL DISTRICT 9
FRN:
1731502
Funding Year:
2008
470#:
590310000653371
471#:
627130
SPIN:
143004404
3 Rivers Telephone Cooperative, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-05
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$8,170.63
Last Date of Service:
2009-06-30
Disbursed Amount:
$8,170.63
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$756.54
$756.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,078.48
$9,078.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,078.48
$9,078.48
Discount Percent:
90
90
Requested Amount:
$8,170.63
$8,170.63