Billed Entity:
134926
CONRAD SCHOOL DISTRICT 10
FRN:
2045195
Funding Year:
2010
470#:
331350000812547
471#:
738726
SPIN:
143004404
3 Rivers Telephone Cooperative, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,758.85
Last Date of Service:
 
Disbursed Amount:
$4,549.88
Payment Mode:
SPI
Remaining:
$1,208.97
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$749.85
$749.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,998.20
$8,998.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,998.20
$8,998.20
Discount Percent:
64
64
Requested Amount:
$5,758.85
$5,758.85