Billed Entity:
134926
CONRAD SCHOOL DISTRICT 10
FRN:
1508491
Funding Year:
2007
470#:
992690000593198
471#:
543051
SPIN:
143004404
3 Rivers Telephone Cooperative, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,439.64
Last Date of Service:
 
Disbursed Amount:
$461.70
Payment Mode:
SPI
Remaining:
$977.94
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$199.95
$199.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,399.40
$2,399.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,399.40
$2,399.40
Discount Percent:
60
60
Requested Amount:
$1,439.64
$1,439.64