Billed Entity:
134916
BROWNING SCHOOL DISTRICT 9
FRN:
941663
Funding Year:
2003
470#:
244310000417279
471#:
349929
SPIN:
143004404
3 Rivers Telephone Cooperative, Inc. dba 3 Rivers Comm.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$13,586.40
Last Date of Service:
2004-06-30
Disbursed Amount:
$13,585.92
Payment Mode:
SPI
Remaining:
$0.48
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,258.00
$1,258.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,096.00
$15,096.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,096.00
$15,096.00
Discount Percent:
90
90
Requested Amount:
$13,586.40
$13,586.40