Billed Entity:
125861
MILTON AREA SCHOOL DISTRICT
FRN:
1699114213
Funding Year:
2016
470#:
678090001060917
471#:
161049975
SPIN:
143019812
Service Electric Telephone Company LLC
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-01-09
Wave:
29
FCDL Comment:
MR1:The FRN was modified from $21,000.00 to $13,192.68 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$5,277.07
Last Date of Service:
2018-06-30
Disbursed Amount:
$4,975.02
Payment Mode:
BEAR
Remaining:
$302.05
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$1,750.00
$1,149.39
Ineligible Monthly Cost:
$0.00
$50.00
Months of Service:
12
12
Annual Recurring Charges:
$21,000.00
$13,192.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,000.00
$13,192.68
Discount Percent:
40
40
Requested Amount:
$8,400.00
$5,277.07