Billed Entity:
134916
BROWNING SCHOOL DISTRICT 9
FRN:
2340524
Funding Year:
2012
470#:
314040000983134
471#:
854918
SPIN:
143004404
3 Rivers Telephone Cooperative, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-12-18
Wave:
22
FCDL Comment:
The amount of the funding request was changed from $126,971 OTC to $126,651 OTC to remove: the ineligible end users training for $320.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-12-01
Committed Amount:
$113,985.90
Last Date of Service:
2013-09-30
Disbursed Amount:
$113,196.60
Payment Mode:
SPI
Remaining:
$789.30
Last Date to Invoice:
2015-01-28

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:
$126,971.00
$126,971.00
One Time Ineligible Cost:
$0.00
$126,651.00
Total Cost:
$126,971.00
$126,651.00
Discount Percent:
90
90
Requested Amount:
$114,273.90
$113,985.90