Billed Entity:
134916
BROWNING SCHOOL DISTRICT 9
FRN:
9365
Funding Year:
1998
470#:
355120000009259
471#:
13218
SPIN:
143004404
3 Rivers Fiber Optics
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$8,561.67
Last Date of Service:
1999-06-30
Disbursed Amount:
$6,584.70
Payment Mode:
BEAR
Remaining:
$1,976.97
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
13
13
Annual Recurring Charges:
$9,841.00
$9,841.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,299.00
$9,841.00
Discount Percent:
87
87
Requested Amount:
$4,610.13
$8,561.67