Billed Entity:
134916
BROWNING SCHOOL DISTRICT 9
FRN:
2742679
Funding Year:
2015
470#:
962320001261325
471#:
1010459
SPIN:
143004404
3 Rivers Telephone Cooperative, Inc.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$18,613.98
Last Date of Service:
 
Disbursed Amount:
$14,055.23
Payment Mode:
SPI
Remaining:
$4,558.75
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$2,215.95
$2,215.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,591.40
$26,591.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,591.40
$26,591.40
Discount Percent:
70
70
Requested Amount:
$18,613.98
$18,613.98