Billed Entity:
134916
BROWNING SCHOOL DISTRICT 9
FRN:
1799036897
Funding Year:
2017
470#:
170049652
471#:
171018582
SPIN:
143004404
3 Rivers Telephone Cooperative, Inc.
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-09-15
Wave:
16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$15,682.68
Last Date of Service:
2018-06-30
Disbursed Amount:
$15,212.44
Payment Mode:
SPI
Remaining:
$470.24
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$4,356.30
$4,356.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,275.60
$52,275.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,275.60
$52,275.60
Discount Percent:
30
30
Requested Amount:
$15,682.68
$15,682.68