Billed Entity:
134916
BROWNING SCHOOL DISTRICT 9
FRN:
1743585
Funding Year:
2008
470#:
590310000653371
471#:
627130
SPIN:
143004404
3 Rivers Telephone Cooperative, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-01-05
Wave:
33
FCDL Comment:
MR1: The FRN was modified from 138,931.11 to $117,918.29 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible IP 2001 Charc\Bez T1/Key Wo PS, IP Phones, 2004 Char\Bez Eng Tex, IP Kem(200x) Charcoal (RoHS), IP 2033 POE wo Misc with PwR phones, Survivable MG CPPM SA SYS SW.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$106,126.46
Last Date of Service:
2009-06-30
Disbursed Amount:
$100,030.40
Payment Mode:
SPI
Remaining:
$6,096.06
Last Date to Invoice:
2010-01-28

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:
$138,931.11
$138,931.11
One Time Ineligible Cost:
$0.00
$117,918.29
Total Cost:
$138,931.11
$117,918.29
Discount Percent:
90
90
Requested Amount:
$125,038.00
$106,126.46