Billed Entity:
134916
BROWNING SCHOOL DISTRICT 9
FRN:
2746197
Funding Year:
2015
470#:
962320001261325
471#:
1010459
SPIN:
143004404
3 Rivers Telephone Cooperative, Inc.
Category of Service:
TELCOMM 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:
$7,451.46
Last Date of Service:
 
Disbursed Amount:
$6,740.56
Payment Mode:
SPI
Remaining:
$710.90
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$689.95
$689.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,279.40
$8,279.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,279.40
$8,279.40
Discount Percent:
90
90
Requested Amount:
$7,451.46
$7,451.46