Billed Entity:
134916
BROWNING SCHOOL DISTRICT 9
FRN:
573614
Funding Year:
2001
470#:
183420000298414
471#:
241420
SPIN:
143004404
3 Rivers Fiber Optics
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$19,850.40
Last Date of Service:
2002-06-30
Disbursed Amount:
$15,752.98
Payment Mode:
SPI
Remaining:
$4,097.42
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,838.00
$1,838.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,056.00
$22,056.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,056.00
$22,056.00
Discount Percent:
90
90
Requested Amount:
$19,850.40
$19,850.40