Billed Entity:
134916
BROWNING SCHOOL DISTRICT 9
FRN:
2425533
Funding Year:
2013
470#:
535810001061953
471#:
892383
SPIN:
143004404
3 Rivers Telephone Cooperative, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-10-02
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,913.46
Last Date of Service:
 
Disbursed Amount:
$4,913.46
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$454.95
$454.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,459.40
$5,459.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,459.40
$5,459.40
Discount Percent:
90
90
Requested Amount:
$4,913.46
$4,913.46