Billed Entity:
134926
CONRAD SCHOOL DISTRICT 10
FRN:
939357
Funding Year:
2003
470#:
687140000418773
471#:
348919
SPIN:
143004404
3 Rivers Telephone Cooperative, Inc. dba 3 Rivers Comm.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$172.80
Last Date of Service:
2004-06-30
Disbursed Amount:
$172.79
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$24.00
$24.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$288.00
$288.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$288.00
$288.00
Discount Percent:
60
60
Requested Amount:
$172.80
$172.80