Billed Entity:
134926
CONRAD SCHOOL DISTRICT 10
FRN:
1785483
Funding Year:
2009
470#:
924130000677794
471#:
650065
SPIN:
143004404
3 Rivers Telephone Cooperative, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-02
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,787.12
Last Date of Service:
 
Disbursed Amount:
$5,787.12
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$790.59
$790.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,487.08
$9,487.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,487.08
$9,487.08
Discount Percent:
61
61
Requested Amount:
$5,787.12
$5,787.12