Billed Entity:
134916
BROWNING SCHOOL DISTRICT 9
FRN:
941664
Funding Year:
2003
470#:
244310000417279
471#:
349929
SPIN:
143004404
3 Rivers Telephone Cooperative, Inc. dba 3 Rivers Comm.
Category of Service:
TELCOMM SERVICES
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:
$356.40
Last Date of Service:
2004-06-30
Disbursed Amount:
$356.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$33.00
$33.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$396.00
$396.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$396.00
$396.00
Discount Percent:
90
90
Requested Amount:
$356.40
$356.40