Billed Entity:
134916
BROWNING SCHOOL DISTRICT 9
FRN:
2325643
Funding Year:
2012
470#:
314040000983134
471#:
854905
SPIN:
143004404
3 Rivers Telephone Cooperative, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$55,299.13
Last Date of Service:
 
Disbursed Amount:
$52,720.07
Payment Mode:
SPI
Remaining:
$2,579.06
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,120.29
$5,120.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$61,443.48
$61,443.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,443.48
$61,443.48
Discount Percent:
90
90
Requested Amount:
$55,299.13
$55,299.13