Billed Entity:
134916
BROWNING SCHOOL DISTRICT 9
FRN:
1738732
Funding Year:
2008
470#:
590310000653371
471#:
627130
SPIN:
143004404
3 Rivers Telephone Cooperative, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-01-05
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$169,954.48
Last Date of Service:
2009-06-30
Disbursed Amount:
$135,963.59
Payment Mode:
SPI
Remaining:
$33,990.89
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$188,838.31
$188,838.31
One Time Ineligible Cost:
$0.00
$188,838.31
Total Cost:
$188,838.31
$188,838.31
Discount Percent:
90
90
Requested Amount:
$169,954.48
$169,954.48