Billed Entity:
134926
CONRAD SCHOOL DISTRICT 10
FRN:
1252052
Funding Year:
2005
470#:
765940000507706
471#:
455623
SPIN:
143004404
3 Rivers Telephone Cooperative, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-14
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,874.40
Last Date of Service:
 
Disbursed Amount:
$4,874.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$677.00
$677.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,124.00
$8,124.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,124.00
$8,124.00
Discount Percent:
60
60
Requested Amount:
$4,874.40
$4,874.40