Billed Entity:
134916
BROWNING SCHOOL DISTRICT 9
FRN:
1699066976
Funding Year:
2016
470#:
160014718
471#:
161032267
SPIN:
143004404
3 Rivers Telephone Cooperative, Inc.
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-12-12
Wave:
25
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$30,453.36
Last Date of Service:
2017-06-30
Disbursed Amount:
$25,891.24
Payment Mode:
SPI
Remaining:
$4,562.12
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$5,075.56
$5,075.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,906.72
$60,906.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,906.72
$60,906.72
Discount Percent:
50
50
Requested Amount:
$30,453.36
$30,453.36