Billed Entity:
134926
CONRAD SCHOOL DISTRICT 10
FRN:
2117036
Funding Year:
2011
470#:
190930000881681
471#:
782235
SPIN:
143004404
3 Rivers Telephone Cooperative, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,593.24
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,593.24
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$740.95
$740.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,891.40
$8,891.40
One Time Cost:
$129.95
$129.95
One Time Ineligible Cost:
$0.00
$129.95
Total Cost:
$9,021.35
$9,021.35
Discount Percent:
62
62
Requested Amount:
$5,593.24
$5,593.24