Billed Entity:
134926
CONRAD SCHOOL DISTRICT 10
FRN:
1373125
Funding Year:
2006
470#:
350530000545223
471#:
498872
SPIN:
143004404
3 Rivers Telephone Cooperative, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-12-05
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$870.11
Last Date of Service:
 
Disbursed Amount:
$646.92
Payment Mode:
SPI
Remaining:
$223.19
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$116.95
$116.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,403.40
$1,403.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,403.40
$1,403.40
Discount Percent:
62
62
Requested Amount:
$870.11
$870.11