Billed Entity:
134926
CONRAD SCHOOL DISTRICT 10
FRN:
1252067
Funding Year:
2005
470#:
765940000507706
471#:
455623
SPIN:
143004404
3 Rivers Telephone Cooperative, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-12-14
Wave:
25
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$842.04
Last Date of Service:
 
Disbursed Amount:
$842.04
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$226.50
$116.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,718.00
$1,403.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,718.00
$1,403.40
Discount Percent:
60
60
Requested Amount:
$1,630.80
$842.04